Grow your business safely with WOMEN FITNESS
All the information you need about WOMEN FITNESS to develop and secure your business in France
W
HOME >
CORPORATES
>
WOMEN FITNESS >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : WOMEN FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | WOMEN FITNESS |
| Siren | 808271159 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1466 |
| Management number | 2014B03321 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 215.00 | 4 818.00 | 19 397.00 | 24 215.00 |
BJ TOTAL (I) | 24 215.00 | 4 818.00 | 19 397.00 | 24 215.00 |
BX Customers and related accounts | 985.00 | 985.00 | 985.00 | |
BZ Other receivables | 844.00 | 844.00 | 844.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 2 027.00 | 2 027.00 | 2 027.00 | |
CO Grand total (0 to V) | 26 242.00 | 4 818.00 | 21 424.00 | 26 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 436.00 | -36 436.00 | ||
DL TOTAL (I) | -35 936.00 | -35 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 360.00 | 51 360.00 | ||
DX Trade payables and related accounts | 372.00 | 372.00 | ||
DY Tax and social security liabilities | 5 628.00 | 5 628.00 | ||
EC TOTAL (IV) | 57 360.00 | 57 360.00 | ||
EE Grand total (I to V) | 21 424.00 | 21 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 079.00 | 36 079.00 | 36 079.00 | |
FJ Net sales | 36 079.00 | 36 079.00 | 36 079.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 250.00 | |||
FR Total operating income (I) | 36 329.00 | |||
FW Other purchases and external expenses | 41 509.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
FY Salaries and Wages | 21 878.00 | |||
FZ Social Security Contributions | 4 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 818.00 | |||
GE Other Expenses | 110.00 | |||
GF Total Operating Expenses (II) | 72 765.00 | |||
GG - OPERATING RESULT (I - II) | -36 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 329.00 | 36 329.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 765.00 | 72 765.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 436.00 | -36 436.00 | ||
all companies in France
Complete and comprehensive database.
