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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : TO THE FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | TO THE FIT |
| Siren | 807796875 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009375 |
| Management number | 2015B00120 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 MURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 660.00 | 19 006.00 | 18 654.00 | 37 660.00 |
028 Tangible Assets | 14 905.00 | 13 309.00 | 1 596.00 | 14 905.00 |
040 Financial Assets | 16 722.00 | 16 722.00 | 16 722.00 | |
044 Total Fixed Assets | 69 287.00 | 32 315.00 | 36 973.00 | 69 287.00 |
068 Receivables – Trade and related accounts | 26 396.00 | 26 396.00 | 26 396.00 | |
072 Receivables – Other | 29 295.00 | 29 295.00 | 29 295.00 | |
084 Cash | 112 153.00 | 112 153.00 | 112 153.00 | |
092 Prepaid expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 170 207.00 | 170 207.00 | 170 207.00 | |
110 Total Assets | 239 495.00 | 32 315.00 | 207 180.00 | 239 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 66 337.00 | |||
136 Profit for the Year | 57 809.00 | |||
142 Total Equity - Total I | 134 147.00 | |||
156 Loans and similar debts | 19 703.00 | |||
166 Suppliers and related accounts | 9 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 876.00 | |||
172 Other debts | 40 916.00 | |||
174 Prepaid income | 3 011.00 | |||
176 Total debts | 73 033.00 | |||
180 Liabilities Total | 207 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 802.00 | 125 805.00 | 176 802.00 | |
222 Inventory production | -13 833.00 | |||
230 Other income | 1 061.00 | |||
232 Total operating income excluding VAT | 176 802.00 | 113 032.00 | 176 802.00 | |
242 Other external expenses | 45 671.00 | 41 292.00 | 45 671.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 3 932.00 | 2 658.00 | 3 932.00 | |
250 Staff compensation | 62 860.00 | 33 155.00 | 62 860.00 | |
252 Social security contributions | 24 296.00 | 11 447.00 | 24 296.00 | |
254 Depreciation and amortization | 8 511.00 | 3 854.00 | 8 511.00 | |
262 Other expenses | 781.00 | |||
264 Total operating expenses | 145 269.00 | 93 187.00 | 145 269.00 | |
270 Operating profit | 31 533.00 | 19 845.00 | 31 533.00 | |
280 Financial income | 88.00 | 10.00 | 88.00 | |
290 Exceptional income | 358.00 | |||
294 Financial expenses | 353.00 | 233.00 | 353.00 | |
306 Income tax's | -26 541.00 | -19 078.00 | -26 541.00 | |
310 Profit or loss | 57 809.00 | 39 058.00 | 57 809.00 | |
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