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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FIT 4 EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | FIT 4 EVOLUTION |
| Siren | 848512240 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20738 |
| Management number | 2019B00974 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 53 926.00 | 23 949.00 | 29 976.00 | 53 926.00 |
040 Financial Assets | 12 337.00 | 12 337.00 | 12 337.00 | |
044 Total Fixed Assets | 166 263.00 | 23 949.00 | 142 313.00 | 166 263.00 |
064 Advances and down payments on orders | 1 420.00 | 1 420.00 | 1 420.00 | |
068 Receivables – Trade and related accounts | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 8 811.00 | 8 811.00 | 8 811.00 | |
084 Cash | 22 549.00 | 22 549.00 | 22 549.00 | |
092 Prepaid expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
096 Total Current Assets + Prepaid Expenses | 37 823.00 | 37 823.00 | 37 823.00 | |
110 Total Assets | 204 086.00 | 23 949.00 | 180 136.00 | 204 086.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 084.00 | |||
136 Profit for the Year | 9 556.00 | |||
142 Total Equity - Total I | 65 641.00 | |||
156 Loans and similar debts | 78 246.00 | |||
166 Suppliers and related accounts | 14 381.00 | |||
172 Other debts | 21 869.00 | |||
176 Total debts | 114 496.00 | |||
180 Liabilities Total | 180 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 435.00 | 3 435.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 188.00 | 1 188.00 | ||
482 INCREASES Financial Assets | 171.00 | 171.00 | ||
490 Total Fixed Assets (Gross Value) | 158 481.00 | 158 481.00 | ||
492 Total Fixed Assets (Increases) | 4 793.00 | 4 793.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 842.00 | 27 842.00 | ||
378 Amount of deductible VAT on goods and services | 21 734.00 | 21 734.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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