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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : FITNESS VALUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | FITNESS VALUES |
| Siren | 480011899 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 51828 |
| Management number | 2004B07147 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 819.00 | 6 819.00 | 6 819.00 | |
028 Tangible Assets | 10 435.00 | 10 435.00 | 10 435.00 | |
040 Financial Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
044 Total Fixed Assets | 20 235.00 | 17 254.00 | 2 980.00 | 20 235.00 |
068 Receivables – Trade and related accounts | 12 558.00 | 12 558.00 | 12 558.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 8 327.00 | 8 327.00 | 8 327.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 21 659.00 | 21 659.00 | 21 659.00 | |
110 Total Assets | 41 894.00 | 17 254.00 | 24 639.00 | 41 894.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 996.00 | |||
136 Profit for the Year | 333.00 | |||
142 Total Equity - Total I | 5 337.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 457.00 | |||
172 Other debts | 16 830.00 | |||
176 Total debts | 19 302.00 | |||
180 Liabilities Total | 24 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 967.00 | 16 967.00 | ||
232 Total operating income excluding VAT | 16 967.00 | 16 967.00 | ||
242 Other external expenses | 5 459.00 | 5 459.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 799.00 | 4 799.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 16 634.00 | 16 634.00 | ||
270 Operating profit | 333.00 | 333.00 | ||
310 Profit or loss | 333.00 | 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 746.00 | 24 746.00 | ||
494 Total Fixed Assets (Decreases) | 4 512.00 | 4 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 770.00 | 3 770.00 | ||
378 Amount of deductible VAT on goods and services | 955.00 | 955.00 | ||
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