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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : FITA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2019-10-30 | Public | 2017-03-31 | Simplified |
| Name | FITA ENERGIE |
| Siren | 820959906 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2019/010186 |
| Management number | 2016B00745 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 903.00 | 2 164.00 | 12 739.00 | 14 903.00 |
044 Total Fixed Assets | 14 903.00 | 2 164.00 | 12 739.00 | 14 903.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 32 700.00 | 32 700.00 | 32 700.00 | |
072 Receivables – Other | 4 042.00 | 4 042.00 | 4 042.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 37 770.00 | 37 770.00 | 37 770.00 | |
110 Total Assets | 52 674.00 | 2 164.00 | 50 509.00 | 52 674.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 095.00 | |||
136 Profit for the Year | 17 295.00 | |||
142 Total Equity - Total I | 19 295.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 592.00 | |||
172 Other debts | 29 523.00 | |||
176 Total debts | 31 214.00 | |||
180 Liabilities Total | 50 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 850.00 | 66 850.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 850.00 | 66 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 993.00 | 2 993.00 | ||
242 Other external expenses | 27 613.00 | 27 613.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 8 768.00 | 8 768.00 | ||
252 Social security contributions | 4 642.00 | 4 642.00 | ||
254 Depreciation and amortization | 2 164.00 | 2 164.00 | ||
264 Total operating expenses | 46 181.00 | 46 181.00 | ||
270 Operating profit | 20 669.00 | 20 669.00 | ||
290 Exceptional income | 4 303.00 | 4 303.00 | ||
294 Financial expenses | 6 278.00 | 6 278.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
306 Income tax's | 3 021.00 | 3 021.00 | ||
310 Profit or loss | 17 295.00 | 17 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 320.00 | 7 320.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 14 903.00 | 14 903.00 | ||
492 Total Fixed Assets (Increases) | 14 903.00 | 14 903.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
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