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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : FIT LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-07-31 | Simplified |
| 2022-02-11 | Public | 2020-07-31 | Simplified |
| Name | FIT LAB |
| Siren | 824815740 |
| Closing | 2020-07-31 |
| Registry code | 8501 |
| Registration number | 1503 |
| Management number | 2018B01204 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85130 TIFFAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 943.00 | 13 153.00 | 10 790.00 | 23 943.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 958.00 | 13 153.00 | 10 805.00 | 23 958.00 |
068 Receivables – Trade and related accounts | 37 291.00 | 37 291.00 | 37 291.00 | |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 17 504.00 | 17 504.00 | 17 504.00 | |
096 Total Current Assets + Prepaid Expenses | 57 351.00 | 57 351.00 | 57 351.00 | |
110 Total Assets | 81 309.00 | 13 153.00 | 68 156.00 | 81 309.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 29 990.00 | |||
134 Retained Earnings | -13 955.00 | |||
136 Profit for the Year | 10 450.00 | |||
142 Total Equity - Total I | 30 885.00 | |||
156 Loans and similar debts | 814.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 36 423.00 | |||
176 Total debts | 37 272.00 | |||
180 Liabilities Total | 68 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 451.00 | 119 451.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 453.00 | 119 453.00 | ||
242 Other external expenses | 24 786.00 | 24 786.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 78 044.00 | 78 044.00 | ||
254 Depreciation and amortization | 5 564.00 | 5 564.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 109 680.00 | 109 680.00 | ||
270 Operating profit | 9 772.00 | 9 772.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | -658.00 | -658.00 | ||
310 Profit or loss | 10 450.00 | 10 450.00 | ||
316 Non-deductible compensation and personal benefits | 917.00 | 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 389.00 | 1 389.00 | ||
490 Total Fixed Assets (Gross Value) | 22 568.00 | 22 568.00 | ||
492 Total Fixed Assets (Increases) | 1 389.00 | 1 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 361.00 | 21 361.00 | ||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
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