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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : FITSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | FITSENS |
| Siren | 823770912 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7251 |
| Management number | 2016B04357 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765.00 | 477.00 | 288.00 | 765.00 |
044 Total Fixed Assets | 765.00 | 477.00 | 288.00 | 765.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 5 857.00 | 5 857.00 | 5 857.00 | |
110 Total Assets | 6 622.00 | 477.00 | 6 144.00 | 6 622.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 483.00 | |||
136 Profit for the Year | 1 837.00 | |||
142 Total Equity - Total I | -146.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 688.00 | |||
172 Other debts | 5 121.00 | |||
176 Total debts | 6 290.00 | |||
180 Liabilities Total | 6 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 503.00 | 36 194.00 | 27 503.00 | |
232 Total operating income excluding VAT | 27 504.00 | 36 194.00 | 27 504.00 | |
242 Other external expenses | 12 120.00 | 16 185.00 | 12 120.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 807.00 | 1 552.00 | 807.00 | |
250 Staff compensation | 9 250.00 | 13 652.00 | 9 250.00 | |
252 Social security contributions | 3 232.00 | 7 065.00 | 3 232.00 | |
254 Depreciation and amortization | 255.00 | 222.00 | 255.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 25 666.00 | 38 677.00 | 25 666.00 | |
270 Operating profit | 1 837.00 | -2 483.00 | 1 837.00 | |
310 Profit or loss | 1 837.00 | -2 483.00 | 1 837.00 | |
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