Grow your business safely with FITESS II
All the information you need about FITESS II to develop and secure your business in France
F
HOME >
CORPORATES
>
FITESS II >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : FITESS II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | FITESS II |
| Siren | 477488167 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014520 |
| Management number | 2004B01043 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 010.00 | 78 010.00 | 78 010.00 | |
044 Total Fixed Assets | 78 010.00 | 78 010.00 | 78 010.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 2 778.00 | 2 778.00 | 2 778.00 | |
110 Total Assets | 80 788.00 | 80 788.00 | 80 788.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 52 975.00 | |||
136 Profit for the Year | 13 775.00 | |||
142 Total Equity - Total I | 75 001.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 4 468.00 | |||
176 Total debts | 5 788.00 | |||
180 Liabilities Total | 80 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 744.00 | 791.00 | 2 744.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | -101.00 | 128.00 | |
250 Staff compensation | 1 330.00 | 35 587.00 | 1 330.00 | |
264 Total operating expenses | 4 202.00 | 36 277.00 | 4 202.00 | |
270 Operating profit | -4 202.00 | -36 277.00 | -4 202.00 | |
280 Financial income | 17 977.00 | 16 625.00 | 17 977.00 | |
290 Exceptional income | 55 172.00 | |||
300 Exceptional expenses | 55 179.00 | |||
310 Profit or loss | 13 775.00 | -19 659.00 | 13 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 477.00 | 32 477.00 | ||
490 Total Fixed Assets (Gross Value) | 45 533.00 | 45 533.00 | ||
492 Total Fixed Assets (Increases) | 32 477.00 | 32 477.00 | ||
all companies in France
Complete and comprehensive database.
