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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : FITESS II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | FITESS II |
| Siren | 477488167 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008811 |
| Management number | 2004B01043 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 515.00 | 10 000.00 | 4 515.00 | 14 515.00 |
044 Total Fixed Assets | 14 515.00 | 10 000.00 | 4 515.00 | 14 515.00 |
072 Receivables – Other | 242 894.00 | 238 894.00 | 4 000.00 | 242 894.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 242 894.00 | 238 894.00 | 4 000.00 | 242 894.00 |
110 Total Assets | 257 409.00 | 248 894.00 | 8 515.00 | 257 409.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 79 241.00 | |||
134 Retained Earnings | -344 122.00 | |||
136 Profit for the Year | -9 156.00 | |||
142 Total Equity - Total I | -265 787.00 | |||
156 Loans and similar debts | 256 635.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 190.00 | |||
172 Other debts | 12 568.00 | |||
176 Total debts | 274 302.00 | |||
180 Liabilities Total | 8 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 459.00 | 951.00 | 1 459.00 | |
250 Staff compensation | 1 671.00 | 1 583.00 | 1 671.00 | |
264 Total operating expenses | 3 130.00 | 2 534.00 | 3 130.00 | |
270 Operating profit | -3 130.00 | -2 534.00 | -3 130.00 | |
294 Financial expenses | 3 162.00 | 28 437.00 | 3 162.00 | |
300 Exceptional expenses | 2 864.00 | 63.00 | 2 864.00 | |
310 Profit or loss | -9 156.00 | -31 034.00 | -9 156.00 | |
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