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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : FIT Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| Name | FIT Services |
| Siren | 842273344 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20849 |
| Management number | 2018B08392 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 360.00 | 2 175.00 | 1 185.00 | 3 360.00 |
BJ TOTAL (I) | 3 360.00 | 2 175.00 | 1 185.00 | 3 360.00 |
BZ Other receivables | 2 616.00 | 2 616.00 | 2 616.00 | |
CF Cash and cash equivalents | 11 574.00 | 11 574.00 | 11 574.00 | |
CJ TOTAL (II) | 14 190.00 | 14 190.00 | 14 190.00 | |
CO Grand total (0 to V) | 17 550.00 | 2 175.00 | 15 375.00 | 17 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 262.00 | 1 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 774.00 | 2 262.00 | 2 774.00 | |
DL TOTAL (I) | 15 036.00 | 12 262.00 | 15 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | 43.00 | |
DX Trade payables and related accounts | 7 412.00 | |||
DY Tax and social security liabilities | 281.00 | 2 664.00 | 281.00 | |
EC TOTAL (IV) | 339.00 | 10 119.00 | 339.00 | |
EE Grand total (I to V) | 15 375.00 | 22 382.00 | 15 375.00 | |
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