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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : FIT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | FIT INVEST |
| Siren | 803799105 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 1218 |
| Management number | 2014B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 363.00 | 1 666.00 | 697.00 | 2 363.00 |
040 Financial Assets | 573 052.00 | 38 576.00 | 534 476.00 | 573 052.00 |
044 Total Fixed Assets | 575 415.00 | 40 242.00 | 535 173.00 | 575 415.00 |
068 Receivables – Trade and related accounts | 43 034.00 | 43 034.00 | 43 034.00 | |
072 Receivables – Other | 153 266.00 | 153 266.00 | 153 266.00 | |
084 Cash | 5 355.00 | 5 355.00 | 5 355.00 | |
092 Prepaid expenses | 6 874.00 | 6 874.00 | 6 874.00 | |
096 Total Current Assets + Prepaid Expenses | 208 528.00 | 208 528.00 | 208 528.00 | |
110 Total Assets | 783 942.00 | 40 242.00 | 743 701.00 | 783 942.00 |
120 Share or Individual Capital | 424 400.00 | |||
126 Legal Reserve | 14 466.00 | |||
132 Other Reserves | 307 766.00 | |||
136 Profit for the Year | -96 792.00 | |||
142 Total Equity - Total I | 649 841.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 694.00 | |||
172 Other debts | 90 587.00 | |||
176 Total debts | 93 860.00 | |||
180 Liabilities Total | 743 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 12 000.00 | 24 000.00 | |
226 Operating subsidies received | 249.00 | |||
230 Other income | 7 271.00 | 3.00 | 7 271.00 | |
232 Total operating income excluding VAT | 31 271.00 | 12 252.00 | 31 271.00 | |
242 Other external expenses | 43 965.00 | 27 653.00 | 43 965.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 2 789.00 | 9 356.00 | 2 789.00 | |
24A (including real estate leasing) | 7 024.00 | 7 024.00 | ||
250 Staff compensation | 25 418.00 | 31 720.00 | 25 418.00 | |
252 Social security contributions | 9 222.00 | 15 646.00 | 9 222.00 | |
254 Depreciation and amortization | 431.00 | 679.00 | 431.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 81 827.00 | 85 057.00 | 81 827.00 | |
270 Operating profit | -50 555.00 | -72 805.00 | -50 555.00 | |
280 Financial income | 91 005.00 | 199 646.00 | 91 005.00 | |
290 Exceptional income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | 39 182.00 | 1 075.00 | 39 182.00 | |
300 Exceptional expenses | 121 017.00 | 450.00 | 121 017.00 | |
306 Income tax's | -457.00 | -457.00 | -457.00 | |
310 Profit or loss | -96 792.00 | 125 773.00 | -96 792.00 | |
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