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F HOME > CORPORATES > FIT'NPOWER COMPANY > BALANCE SHEET ( 2018-02-02)

THE LIST OF BALANCE SHEET : FIT'NPOWER COMPANY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Simplified
2021-10-21 Public 2020-12-31 Simplified
2021-01-28 Public 2019-12-31 Simplified
2020-09-25 Public 2018-12-31 Simplified
2018-02-02 Public 2016-12-31 Simplified
NameFIT'NPOWER COMPANY
Siren812541175
Closing2016-12-31
Registry code 7802
Registration number 816
Management number2015B02589
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-112
Filing date2018-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95870 BEZONS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 476.00 3 476.00 3 476.00
072 Receivables – Other 703.00 703.00 703.00
084 Cash 587.00 587.00 587.00
096 Total Current Assets + Prepaid Expenses 4 766.00 4 766.00 4 766.00
110 Total Assets 4 766.00 4 766.00 4 766.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 468.00
142 Total Equity - Total I -468.00
166 Suppliers and related accounts 840.00
169 Other debts including current accounts of partners for fiscal year N 77.00
172 Other debts 4 394.00
176 Total debts 5 234.00
180 Liabilities Total 4 766.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 171.00 36 171.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 36 172.00 36 172.00
242 Other external expenses 35 461.00 35 461.00
243 (including business tax) 158.00 158.00
244 Taxes, duties and similar payments 158.00 158.00
264 Total operating expenses 35 619.00 35 619.00
270 Operating profit 553.00 553.00
306 Income tax's 2 021.00 2 021.00
310 Profit or loss -1 468.00 -1 468.00

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