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BALANCE SHEET (
2018-06-27)
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 | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 1202 |
| Management number | 2014B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 2 363.00 | 1 246.00 | 1 117.00 | 2 363.00 |
040 Financial Assets | 573 052.00 | 573 052.00 | 573 052.00 | |
044 Total Fixed Assets | 575 415.00 | 1 246.00 | 574 169.00 | 575 415.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 115 398.00 | 115 398.00 | 115 398.00 | |
084 Cash | 51 686.00 | 51 686.00 | 51 686.00 | |
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 168 450.00 | 168 450.00 | 168 450.00 | |
110 Total Assets | 743 864.00 | 1 246.00 | 742 619.00 | 743 864.00 |
120 Share or Individual Capital | 424 400.00 | |||
126 Legal Reserve | 9 824.00 | |||
132 Other Reserves | 186 636.00 | |||
136 Profit for the Year | 92 836.00 | |||
142 Total Equity - Total I | 713 695.00 | |||
156 Loans and similar debts | 387.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 279.00 | |||
172 Other debts | 25 506.00 | |||
176 Total debts | 28 923.00 | |||
180 Liabilities Total | 742 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 850.00 | |||
226 Operating subsidies received | 249.00 | 5 923.00 | 249.00 | |
230 Other income | 3.00 | 5 338.00 | 3.00 | |
232 Total operating income excluding VAT | 252.00 | 74 110.00 | 252.00 | |
242 Other external expenses | 27 653.00 | 32 801.00 | 27 653.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 9 356.00 | 4 913.00 | 9 356.00 | |
250 Staff compensation | 31 720.00 | 32 042.00 | 31 720.00 | |
252 Social security contributions | 36 583.00 | 23 136.00 | 36 583.00 | |
254 Depreciation and amortization | 679.00 | 279.00 | 679.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 105 994.00 | 93 172.00 | 105 994.00 | |
270 Operating profit | -105 742.00 | -19 062.00 | -105 742.00 | |
280 Financial income | 199 646.00 | 168 701.00 | 199 646.00 | |
294 Financial expenses | 1 075.00 | 568.00 | 1 075.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | -457.00 | -457.00 | ||
310 Profit or loss | 92 836.00 | 149 072.00 | 92 836.00 | |
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