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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : FITELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | FITELIE |
| Siren | 881482657 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34427 |
| Management number | 2020B01074 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 629.00 | 1 629.00 | 1 629.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
110 Total Assets | 3 562.00 | 3 562.00 | 3 562.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 119.00 | |||
136 Profit for the Year | -6 869.00 | |||
142 Total Equity - Total I | -3 250.00 | |||
166 Suppliers and related accounts | 6 501.00 | |||
172 Other debts | 311.00 | |||
176 Total debts | 6 812.00 | |||
180 Liabilities Total | 3 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 530.00 | 1 530.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 7 530.00 | 7 530.00 | ||
242 Other external expenses | 14 359.00 | 14 359.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
264 Total operating expenses | 14 399.00 | 14 399.00 | ||
270 Operating profit | -6 869.00 | -6 869.00 | ||
310 Profit or loss | -6 869.00 | -6 869.00 | ||
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