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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : ETABLE FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | ETABLE FIT |
| Siren | 834155046 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7017 |
| Management number | 2017B01661 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62143 ANGRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 005.00 | 2 564.00 | 20 441.00 | 23 005.00 |
044 Total Fixed Assets | 23 005.00 | 2 564.00 | 20 441.00 | 23 005.00 |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 7 301.00 | 7 301.00 | 7 301.00 | |
092 Prepaid expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
096 Total Current Assets + Prepaid Expenses | 14 148.00 | 14 148.00 | 14 148.00 | |
110 Total Assets | 37 153.00 | 2 564.00 | 34 589.00 | 37 153.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 852.00 | |||
142 Total Equity - Total I | -7 852.00 | |||
156 Loans and similar debts | 26 306.00 | |||
166 Suppliers and related accounts | 5 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 665.00 | |||
172 Other debts | 9 650.00 | |||
174 Prepaid income | 1 178.00 | |||
176 Total debts | 42 440.00 | |||
180 Liabilities Total | 34 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 005.00 | |||
195 Of which payables due in more than one year | 22 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 270.00 | 3 270.00 | ||
218 Production of services sold - France | 42 962.00 | 42 962.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 46 380.00 | 46 380.00 | ||
234 Purchases of goods (including customs duties) | 2 263.00 | 2 263.00 | ||
242 Other external expenses | 52 379.00 | 52 379.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 1 276.00 | 1 276.00 | ||
254 Depreciation and amortization | 2 564.00 | 2 564.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 58 950.00 | 58 950.00 | ||
270 Operating profit | -12 570.00 | -12 570.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | -12 852.00 | -12 852.00 | ||
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