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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FITSIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | FITSIMM |
| Siren | 878032879 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32467 |
| Management number | 2019B09481 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 646.00 | 7 690.00 | 22 956.00 | 30 646.00 |
028 Tangible Assets | 1 332.00 | 255.00 | 1 077.00 | 1 332.00 |
040 Financial Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
044 Total Fixed Assets | 33 462.00 | 7 945.00 | 25 517.00 | 33 462.00 |
064 Advances and down payments on orders | 2 766.00 | 2 766.00 | 2 766.00 | |
068 Receivables – Trade and related accounts | 307 963.00 | 307 963.00 | 307 963.00 | |
072 Receivables – Other | 81 306.00 | 81 306.00 | 81 306.00 | |
084 Cash | 10 843.00 | 10 843.00 | 10 843.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 403 119.00 | 403 119.00 | 403 119.00 | |
110 Total Assets | 436 582.00 | 7 945.00 | 428 636.00 | 436 582.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 7 863.00 | |||
136 Profit for the Year | 324 304.00 | |||
142 Total Equity - Total I | 354 167.00 | |||
166 Suppliers and related accounts | 4 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 152.00 | |||
172 Other debts | 69 722.00 | |||
176 Total debts | 74 469.00 | |||
180 Liabilities Total | 428 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 646.00 | 30 646.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 16 230.00 | 16 230.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 332.00 | 1 332.00 | ||
482 INCREASES Financial Assets | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 17 018.00 | 17 018.00 | ||
492 Total Fixed Assets (Increases) | 32 675.00 | 32 675.00 | ||
494 Total Fixed Assets (Decreases) | 16 230.00 | 16 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 605.00 | 2 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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