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BALANCE SHEET (
2019-12-30)
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 | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/011890 |
| Management number | 2016B00745 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| 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 | 22 244.00 | 6 747.00 | 15 497.00 | 22 244.00 |
044 Total Fixed Assets | 22 244.00 | 6 747.00 | 15 497.00 | 22 244.00 |
068 Receivables – Trade and related accounts | 66 834.00 | 66 834.00 | 66 834.00 | |
072 Receivables – Other | 18 454.00 | 18 454.00 | 18 454.00 | |
084 Cash | 21 555.00 | 21 555.00 | 21 555.00 | |
096 Total Current Assets + Prepaid Expenses | 106 843.00 | 106 843.00 | 106 843.00 | |
110 Total Assets | 129 087.00 | 6 747.00 | 122 340.00 | 129 087.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 206.00 | |||
136 Profit for the Year | 46 410.00 | |||
142 Total Equity - Total I | 52 816.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 33 242.00 | |||
174 Prepaid income | 35 200.00 | |||
176 Total debts | 69 524.00 | |||
180 Liabilities Total | 122 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 600.00 | 298 600.00 | ||
222 Inventory production | -6 000.00 | -6 000.00 | ||
232 Total operating income excluding VAT | 292 601.00 | 292 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 495.00 | 19 495.00 | ||
242 Other external expenses | 133 734.00 | 133 734.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 63 585.00 | 63 585.00 | ||
252 Social security contributions | 14 927.00 | 14 927.00 | ||
254 Depreciation and amortization | 2 841.00 | 2 841.00 | ||
264 Total operating expenses | 235 431.00 | 235 431.00 | ||
270 Operating profit | 57 169.00 | 57 169.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 537.00 | 537.00 | ||
306 Income tax's | 10 175.00 | 10 175.00 | ||
310 Profit or loss | 46 410.00 | 46 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 13 570.00 | 13 570.00 | ||
492 Total Fixed Assets (Increases) | 8 674.00 | 8 674.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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