All the information you need about FITOPTIONS to develop and secure your business in France

| 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 |
| Name | FITOPTIONS |
| Siren | 820528198 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 24750 |
| Management number | 2016B01167 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 653.00 | 1 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 | ||
