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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : FIT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | FIT INVEST |
| Siren | 803799105 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 1277 |
| Management number | 2014B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 514.00 | 567.00 | 947.00 | 1 514.00 |
040 Financial Assets | 424 552.00 | 424 552.00 | 424 552.00 | |
044 Total Fixed Assets | 426 066.00 | 567.00 | 425 499.00 | 426 066.00 |
068 Receivables – Trade and related accounts | 33 280.00 | 33 280.00 | 33 280.00 | |
072 Receivables – Other | 172 862.00 | 172 862.00 | 172 862.00 | |
084 Cash | 35 105.00 | 35 105.00 | 35 105.00 | |
092 Prepaid expenses | 19 676.00 | 19 676.00 | 19 676.00 | |
096 Total Current Assets + Prepaid Expenses | 260 923.00 | 260 923.00 | 260 923.00 | |
110 Total Assets | 686 990.00 | 567.00 | 686 423.00 | 686 990.00 |
120 Share or Individual Capital | 424 400.00 | |||
126 Legal Reserve | 2 370.00 | |||
132 Other Reserves | 45 018.00 | |||
136 Profit for the Year | 149 072.00 | |||
142 Total Equity - Total I | 620 860.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 4 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 528.00 | |||
172 Other debts | 60 765.00 | |||
174 Prepaid income | ||||
176 Total debts | 65 563.00 | |||
180 Liabilities Total | 686 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 850.00 | 110 777.00 | 62 850.00 | |
226 Operating subsidies received | 5 923.00 | 6 227.00 | 5 923.00 | |
230 Other income | 5 338.00 | 1.00 | 5 338.00 | |
232 Total operating income excluding VAT | 74 110.00 | 117 005.00 | 74 110.00 | |
242 Other external expenses | 32 801.00 | 29 600.00 | 32 801.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 4 913.00 | 6 165.00 | 4 913.00 | |
24B (including equipment leasing) | 7 926.00 | 7 926.00 | ||
250 Staff compensation | 32 042.00 | 49 848.00 | 32 042.00 | |
252 Social security contributions | 23 136.00 | 22 072.00 | 23 136.00 | |
254 Depreciation and amortization | 279.00 | 288.00 | 279.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 172.00 | 107 973.00 | 93 172.00 | |
270 Operating profit | -19 062.00 | 9 033.00 | -19 062.00 | |
280 Financial income | 168 701.00 | 40 081.00 | 168 701.00 | |
294 Financial expenses | 568.00 | 163.00 | 568.00 | |
306 Income tax's | 1 563.00 | |||
310 Profit or loss | 149 072.00 | 47 388.00 | 149 072.00 | |
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