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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : MY FIT BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | MY FIT BODY |
| Siren | 823130604 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003445 |
| Management number | 2016B01191 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 REVEL TOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 461.00 | 683.00 | 2 778.00 | 3 461.00 |
044 Total Fixed Assets | 3 461.00 | 683.00 | 2 778.00 | 3 461.00 |
068 Receivables – Trade and related accounts | 2 749.00 | 2 749.00 | 2 749.00 | |
072 Receivables – Other | 4 266.00 | 4 266.00 | 4 266.00 | |
084 Cash | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 8 779.00 | 8 779.00 | 8 779.00 | |
110 Total Assets | 12 240.00 | 683.00 | 11 557.00 | 12 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -698.00 | |||
142 Total Equity - Total I | 4 302.00 | |||
166 Suppliers and related accounts | 7 236.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 7 253.00 | |||
180 Liabilities Total | 11 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 026.00 | 8 026.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
230 Other income | 1 098.00 | 1 098.00 | ||
232 Total operating income excluding VAT | 9 184.00 | 9 184.00 | ||
234 Purchases of goods (including customs duties) | 5 854.00 | 5 854.00 | ||
242 Other external expenses | 3 036.00 | 3 036.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 9 883.00 | 9 883.00 | ||
270 Operating profit | -699.00 | -699.00 | ||
310 Profit or loss | -699.00 | -699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 678.00 | 678.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
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