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BALANCE SHEET (
2022-01-20)
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 | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2022/000481 |
| Management number | 2016B00745 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| 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 | 44 281.00 | 12 211.00 | 32 069.00 | 44 281.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 45 331.00 | 12 211.00 | 33 119.00 | 45 331.00 |
068 Receivables – Trade and related accounts | 72 291.00 | 72 291.00 | 72 291.00 | |
072 Receivables – Other | 43 996.00 | 43 996.00 | 43 996.00 | |
084 Cash | 60 945.00 | 60 945.00 | 60 945.00 | |
096 Total Current Assets + Prepaid Expenses | 177 231.00 | 177 231.00 | 177 231.00 | |
110 Total Assets | 222 562.00 | 12 211.00 | 210 351.00 | 222 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 616.00 | |||
136 Profit for the Year | 50 256.00 | |||
142 Total Equity - Total I | 57 072.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 117 593.00 | |||
174 Prepaid income | 35 181.00 | |||
176 Total debts | 153 279.00 | |||
180 Liabilities Total | 210 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 727 738.00 | 727 738.00 | ||
230 Other income | -3 455.00 | -3 455.00 | ||
232 Total operating income excluding VAT | 724 283.00 | 724 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 611.00 | 29 611.00 | ||
242 Other external expenses | 386 922.00 | 386 922.00 | ||
244 Taxes, duties and similar payments | 3 106.00 | 3 106.00 | ||
250 Staff compensation | 107 080.00 | 107 080.00 | ||
252 Social security contributions | 121 304.00 | 121 304.00 | ||
254 Depreciation and amortization | 7 322.00 | 7 322.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 655 384.00 | 655 384.00 | ||
270 Operating profit | 68 899.00 | 68 899.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 6 459.00 | 6 459.00 | ||
306 Income tax's | 12 784.00 | 12 784.00 | ||
310 Profit or loss | 50 256.00 | 50 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 779.00 | 4 779.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 483.00 | 22 483.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 774.00 | 2 774.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 22 244.00 | 22 244.00 | ||
492 Total Fixed Assets (Increases) | 31 086.00 | 31 086.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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