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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : FIT & RELAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FIT & RELAX |
| Siren | 818505539 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 203 |
| Management number | 2016B01608 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 087.00 | 2 087.00 | 2 087.00 | |
CJ TOTAL (II) | 2 087.00 | 2 087.00 | 2 087.00 | |
CO Grand total (0 to V) | 2 087.00 | 2 087.00 | 2 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -6 423.00 | -6 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 066.00 | -6 423.00 | -1 066.00 | |
DL TOTAL (I) | 1 511.00 | 2 577.00 | 1 511.00 | |
DY Tax and social security liabilities | 576.00 | 576.00 | ||
EC TOTAL (IV) | 576.00 | 576.00 | ||
EE Grand total (I to V) | 2 087.00 | 2 577.00 | 2 087.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 706.00 | 3 706.00 | 3 706.00 | |
FJ Net sales | 3 706.00 | 3 706.00 | 3 706.00 | |
FR Total operating income (I) | 3 706.00 | |||
FW Other purchases and external expenses | 4 509.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | 108.00 | |||
GF Total Operating Expenses (II) | 4 772.00 | |||
GG - OPERATING RESULT (I - II) | -1 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -1 066.00 | -6 423.00 | -1 066.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 706.00 | 3 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 772.00 | 6 423.00 | 4 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 066.00 | -6 423.00 | -1 066.00 | |
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