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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : FIT AND DANCE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-08-31 | Complete |
| 2022-01-13 | Public | 2021-08-31 | Complete |
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-01-27 | Public | 2019-08-31 | Simplified |
| 2019-02-04 | Public | 2018-08-31 | Simplified |
| 2018-01-23 | Public | 2017-08-31 | Simplified |
| Name | FIT AND DANCE STUDIO |
| Siren | 819237371 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | B2018/000586 |
| Management number | 2016B00376 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 693.00 | 1 079.00 | 4 614.00 | 5 693.00 |
044 Total Fixed Assets | 5 693.00 | 1 079.00 | 4 614.00 | 5 693.00 |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 19 647.00 | 19 647.00 | 19 647.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 21 018.00 | 21 018.00 | 21 018.00 | |
110 Total Assets | 26 712.00 | 1 079.00 | 25 632.00 | 26 712.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 2 462.00 | |||
156 Loans and similar debts | 14 860.00 | |||
166 Suppliers and related accounts | 993.00 | |||
172 Other debts | 7 317.00 | |||
176 Total debts | 23 170.00 | |||
180 Liabilities Total | 25 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 449.00 | 449.00 | ||
218 Production of services sold - France | 56 265.00 | 56 265.00 | ||
232 Total operating income excluding VAT | 56 714.00 | 56 714.00 | ||
234 Purchases of goods (including customs duties) | 98.00 | 98.00 | ||
242 Other external expenses | 29 508.00 | 29 508.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 16 916.00 | 16 916.00 | ||
252 Social security contributions | 5 726.00 | 5 726.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 1 207.00 | 1 207.00 | ||
264 Total operating expenses | 55 941.00 | 55 941.00 | ||
270 Operating profit | 773.00 | 773.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
306 Income tax's | -156.00 | -156.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 060.00 | 4 060.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 633.00 | 1 633.00 | ||
492 Total Fixed Assets (Increases) | 5 693.00 | 5 693.00 | ||
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