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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FITHIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | FITHIMO |
| Siren | 533936498 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63310 |
| Management number | 2011B16747 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 835.00 | 835.00 | 835.00 | |
CO Grand total (0 to V) | 4 835.00 | 4 835.00 | 4 835.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 536.00 | -14 643.00 | -17 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 994.00 | -2 892.00 | -3 994.00 | |
DL TOTAL (I) | -16 529.00 | -12 536.00 | -16 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 140.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 354.00 | 15 760.00 | 21 354.00 | |
DX Trade payables and related accounts | 2 566.00 | |||
EC TOTAL (IV) | 21 365.00 | 18 467.00 | 21 365.00 | |
EE Grand total (I to V) | 4 835.00 | 5 931.00 | 4 835.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 140.00 | 10.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 80.00 | |||
FR Total operating income (I) | 80.00 | |||
FW Other purchases and external expenses | 2 492.00 | |||
FX Taxes, duties, and similar payments | 964.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GF Total Operating Expenses (II) | 3 606.00 | |||
GG - OPERATING RESULT (I - II) | -3 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 50.00 | 50.00 | ||
HD Total exceptional income (VII) | 50.00 | 50.00 | ||
HF Exceptional expenses on capital transactions | 518.00 | 518.00 | ||
HH Total exceptional expenses (VIII) | 518.00 | 518.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -468.00 | -468.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130.00 | 130.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 124.00 | 2 892.00 | 4 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 994.00 | -2 892.00 | -3 994.00 | |
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