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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : FIT UNIVERSITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| Name | FIT UNIVERSITY |
| Siren | 892145178 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007266 |
| Management number | 2020B05381 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 090.00 | 4 492.00 | 10 599.00 | 15 090.00 |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 15 458.00 | 4 492.00 | 10 967.00 | 15 458.00 |
068 Receivables – Trade and related accounts | 16 769.00 | 16 769.00 | 16 769.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 25 860.00 | 25 860.00 | 25 860.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 43 197.00 | 43 197.00 | 43 197.00 | |
110 Total Assets | 58 655.00 | 4 492.00 | 54 164.00 | 58 655.00 |
120 Share or Individual Capital | 37 000.00 | |||
136 Profit for the Year | -9 891.00 | |||
142 Total Equity - Total I | 27 109.00 | |||
156 Loans and similar debts | 11 306.00 | |||
164 Advances and down payments received on current orders | 1 660.00 | |||
166 Suppliers and related accounts | 6 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 4 300.00 | |||
174 Prepaid income | 3 075.00 | |||
176 Total debts | 27 054.00 | |||
180 Liabilities Total | 54 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 593.00 | 178 593.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 9 401.00 | 9 401.00 | ||
232 Total operating income excluding VAT | 188 493.00 | 188 493.00 | ||
242 Other external expenses | 169 940.00 | 169 940.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 22 585.00 | 22 585.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
254 Depreciation and amortization | 4 492.00 | 4 492.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 197 946.00 | 197 946.00 | ||
270 Operating profit | -9 453.00 | -9 453.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -9 891.00 | -9 891.00 | ||
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