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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : FitFin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | FitFin |
| Siren | 829204247 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85712 |
| Management number | 2017B10035 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 320 697.00 | 16 604 936.00 | 18 715 761.00 | 35 320 697.00 |
044 Total Fixed Assets | 35 320 697.00 | 16 604 936.00 | 18 715 761.00 | 35 320 697.00 |
084 Cash | 37 578.00 | 37 578.00 | 37 578.00 | |
096 Total Current Assets + Prepaid Expenses | 37 578.00 | 37 578.00 | 37 578.00 | |
110 Total Assets | 35 358 276.00 | 16 604 936.00 | 18 753 340.00 | 35 358 276.00 |
120 Share or Individual Capital | 20 468 183.00 | |||
132 Other Reserves | 13 617 409.00 | |||
134 Retained Earnings | -17 443 188.00 | |||
136 Profit for the Year | -12 149.00 | |||
142 Total Equity - Total I | 16 630 255.00 | |||
166 Suppliers and related accounts | 12 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 110 825.00 | |||
172 Other debts | 2 110 825.00 | |||
176 Total debts | 2 123 085.00 | |||
180 Liabilities Total | 18 753 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 110 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 149.00 | 12 149.00 | ||
264 Total operating expenses | 12 149.00 | 12 149.00 | ||
270 Operating profit | -12 149.00 | -12 149.00 | ||
280 Financial income | 16 582.00 | 16 582.00 | ||
294 Financial expenses | 16 582.00 | 16 582.00 | ||
310 Profit or loss | -12 149.00 | -12 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 110 825.00 | 2 110 825.00 | ||
490 Total Fixed Assets (Gross Value) | 33 209 873.00 | 33 209 873.00 | ||
492 Total Fixed Assets (Increases) | 2 110 825.00 | 2 110 825.00 | ||
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