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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ETABLE FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | ETABLE FIT |
| Siren | 834155046 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10945 |
| Management number | 2017B01661 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62143 Angres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 445.00 | 16 212.00 | 20 233.00 | 36 445.00 |
044 Total Fixed Assets | 36 445.00 | 16 212.00 | 20 233.00 | 36 445.00 |
064 Advances and down payments on orders | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 4 423.00 | 4 423.00 | 4 423.00 | |
080 Sellable securities | 7 031.00 | 7 031.00 | 7 031.00 | |
084 Cash | 5 513.00 | 5 513.00 | 5 513.00 | |
092 Prepaid expenses | 6 108.00 | 6 108.00 | 6 108.00 | |
096 Total Current Assets + Prepaid Expenses | 24 165.00 | 24 165.00 | 24 165.00 | |
110 Total Assets | 60 610.00 | 16 212.00 | 44 398.00 | 60 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 391.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | -16 901.00 | |||
156 Loans and similar debts | 24 217.00 | |||
166 Suppliers and related accounts | 11 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 693.00 | |||
172 Other debts | 20 970.00 | |||
174 Prepaid income | 4 336.00 | |||
176 Total debts | 61 299.00 | |||
180 Liabilities Total | 44 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 908.00 | |||
195 Of which payables due in more than one year | 17 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 851.00 | 45 851.00 | ||
226 Operating subsidies received | 29 614.00 | 29 614.00 | ||
230 Other income | 15 646.00 | 15 646.00 | ||
232 Total operating income excluding VAT | 91 111.00 | 91 111.00 | ||
242 Other external expenses | 46 860.00 | 46 860.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 36 565.00 | 36 565.00 | ||
252 Social security contributions | 316.00 | 316.00 | ||
254 Depreciation and amortization | 5 550.00 | 5 550.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 90 323.00 | 90 323.00 | ||
270 Operating profit | 788.00 | 788.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
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