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THE LIST OF BALANCE SHEET : HEALTH FIT COMPANY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-26 Partially confidential 2020-12-31 Complete
2020-10-08 Public 2019-12-31 Complete
2019-09-09 Public 2018-12-31 Simplified
NameHEALTH FIT COMPANY
Siren838630929
Closing2018-12-31
Registry code 7802
Registration number 13080
Management number2018B01769
Activity code 9604Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95500 GONESSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 482.00 2 954.00 13 528.00 16 482.00
044 Total Fixed Assets 16 482.00 2 954.00 13 528.00 16 482.00
072 Receivables – Other 1 844.00 1 844.00 1 844.00
084 Cash 5 787.00 5 787.00 5 787.00
092 Prepaid expenses 484.00 484.00 484.00
096 Total Current Assets + Prepaid Expenses 8 115.00 8 115.00 8 115.00
110 Total Assets 24 597.00 2 954.00 21 643.00 24 597.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -758.00
142 Total Equity - Total I 242.00
166 Suppliers and related accounts 30.00
172 Other debts 21 372.00
176 Total debts 21 402.00
180 Liabilities Total 21 643.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 246.00 10 246.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 10 248.00 10 248.00
238 Purchases of raw materials and other supplies (including royalties 768.00 768.00
242 Other external expenses 2 758.00 2 758.00
244 Taxes, duties and similar payments 75.00 75.00
250 Staff compensation 3 209.00 3 209.00
252 Social security contributions 1 241.00 1 241.00
254 Depreciation and amortization 2 954.00 2 954.00
262 Other expenses 1.00 1.00
264 Total operating expenses 11 006.00 11 006.00
270 Operating profit -758.00 -758.00
310 Profit or loss -758.00 -758.00

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