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THE LIST OF BALANCE SHEET : FIT BY SO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-27 Public 2019-12-31 Simplified
2019-10-23 Public 2018-12-31 Simplified
NameFIT BY SO
Siren802927269
Closing2019-12-31
Registry code 6901
Registration number B2020/041696
Management number2014B03452
Activity code 9312Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 754.00 1 192.00 2 561.00 3 754.00
028 Tangible Assets 92 668.00 47 773.00 44 895.00 92 668.00
040 Financial Assets 5 550.00 5 550.00 5 550.00
044 Total Fixed Assets 101 972.00 48 965.00 53 007.00 101 972.00
072 Receivables – Other 3 641.00 3 641.00 3 641.00
084 Cash 18 399.00 18 399.00 18 399.00
092 Prepaid expenses 5 700.00 5 700.00 5 700.00
096 Total Current Assets + Prepaid Expenses 27 740.00 27 740.00 27 740.00
110 Total Assets 129 713.00 48 965.00 80 747.00 129 713.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 21 124.00
136 Profit for the Year 814.00
142 Total Equity - Total I 22 049.00
156 Loans and similar debts 46 023.00
166 Suppliers and related accounts 155.00
169 Other debts including current accounts of partners for fiscal year N 475.00
172 Other debts 1 169.00
174 Prepaid income 11 350.00
176 Total debts 58 698.00
180 Liabilities Total 80 747.00
195 Of which payables due in more than one year 46 023.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 139 416.00 139 416.00
232 Total operating income excluding VAT 139 416.00 139 416.00
242 Other external expenses 87 623.00 87 623.00
243 (including business tax) 590.00 590.00
244 Taxes, duties and similar payments 590.00 590.00
250 Staff compensation 29 459.00 29 459.00
252 Social security contributions 3 706.00 3 706.00
254 Depreciation and amortization 15 701.00 15 701.00
262 Other expenses 106.00 106.00
264 Total operating expenses 137 187.00 137 187.00
270 Operating profit 2 228.00 2 228.00
294 Financial expenses 1 269.00 1 269.00
306 Income tax's 144.00 144.00
310 Profit or loss 814.00 814.00

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