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F HOME > CORPORATES > FITOPTIONS > BALANCE SHEET ( 2022-12-29)

THE LIST OF BALANCE SHEET : FITOPTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Partially confidential 2020-12-31 Simplified
2022-07-04 Partially confidential 2019-12-31 Simplified
2020-08-18 Public 2018-12-31 Simplified
2019-08-20 Public 2017-12-31 Simplified
NameFITOPTIONS
Siren820528198
Closing2020-12-31
Registry code 6752
Registration number 24750
Management number2016B01167
Activity code 4764Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67400 Illkirch-Graffenstaden
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 50.00 50.00 50.00
028 Tangible Assets 1 603.00 1 603.00 1 603.00
044 Total Fixed Assets 1 653.00 1 653.00 1 653.00
060 Merchandise inventory 2 484.00 2 484.00 2 484.00
068 Receivables – Trade and related accounts
072 Receivables – Other 2 985.00 2 985.00 2 985.00
084 Cash 1 554.00 1 554.00 1 554.00
092 Prepaid expenses 9.00 9.00 9.00
096 Total Current Assets + Prepaid Expenses 7 032.00 7 032.00 7 032.00
110 Total Assets 8 685.00 1 653.00 7 032.00 8 685.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -24 109.00
136 Profit for the Year -200.00
142 Total Equity - Total I -19 309.00
156 Loans and similar debts 8.00
166 Suppliers and related accounts 3 024.00
169 Other debts including current accounts of partners for fiscal year N 20 320.00
172 Other debts 23 308.00
176 Total debts 26 341.00
180 Liabilities Total 7 032.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 653.00 1 653.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 425.00 1 425.00
378 Amount of deductible VAT on goods and services 1 224.00 1 224.00

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