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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : FITOUSS'X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Complete |
| Name | FITOUSS'X |
| Siren | 838398964 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10890 |
| Management number | 2018B01556 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 206.00 | 906.00 | 300.00 | 1 206.00 |
BJ TOTAL (I) | 1 206.00 | 906.00 | 300.00 | 1 206.00 |
BX Customers and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
CF Cash and cash equivalents | 18 166.00 | 18 166.00 | 18 166.00 | |
CJ TOTAL (II) | 51 166.00 | 51 166.00 | 51 166.00 | |
CO Grand total (0 to V) | 52 372.00 | 906.00 | 51 467.00 | 52 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 19 353.00 | 4 525.00 | 19 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 767.00 | 14 827.00 | 18 767.00 | |
DL TOTAL (I) | 38 670.00 | 19 903.00 | 38 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 527.00 | 18 001.00 | 7 527.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 2 270.00 | 2 617.00 | 2 270.00 | |
EC TOTAL (IV) | 12 797.00 | 23 618.00 | 12 797.00 | |
EE Grand total (I to V) | 51 467.00 | 43 521.00 | 51 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | 33 000.00 | 33 000.00 | |
FJ Net sales | 33 000.00 | 33 000.00 | 33 000.00 | |
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 39 000.00 | |||
FW Other purchases and external expenses | 17 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 402.00 | |||
GF Total Operating Expenses (II) | 17 864.00 | |||
GG - OPERATING RESULT (I - II) | 21 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 99.00 | 99.00 | ||
HH Total exceptional expenses (VIII) | 99.00 | 99.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -99.00 | -99.00 | ||
HK Income tax | 2 270.00 | 2 617.00 | 2 270.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 000.00 | 34 150.00 | 39 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 233.00 | 19 323.00 | 20 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 767.00 | 14 827.00 | 18 767.00 | |
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