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F HOME > CORPORATES > FIT & RELAX > BALANCE SHEET ( 2017-07-06)

THE LIST OF BALANCE SHEET : FIT & RELAX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-03 Public 2017-12-31 Complete
2017-07-06 Public 2016-12-31 Complete
NameFIT & RELAX
Siren818505539
Closing2016-12-31
Registry code 9201
Registration number 24962
Management number2016B01608
Activity code 8690F
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92300 LEVALLOIS PERRET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 441.00 441.00 441.00
CF Cash and cash equivalents 2 134.00 2 134.00 2 134.00
CJ TOTAL (II) 2 576.00 2 576.00 2 576.00
CO Grand total (0 to V) 2 576.00 2 576.00 2 576.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 9 000.00 9 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 423.00 -6 423.00
DL TOTAL (I) 2 576.00 2 576.00
EE Grand total (I to V) 2 576.00 2 576.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 195.00
GE Other Expenses 228.00
GF Total Operating Expenses (II) 6 423.00
GG - OPERATING RESULT (I - II) -6 423.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 423.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions -6 423.00 -6 423.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 423.00 6 423.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 423.00 -6 423.00

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