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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BEYOND FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | BEYOND FIT |
| Siren | 804608925 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51493 |
| Management number | 2014B06848 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 1 750.00 | 1 750.00 | 1 750.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 1 660.00 | 1 660.00 | 1 660.00 | |
CF Cash and cash equivalents | 1 687.00 | 1 687.00 | 1 687.00 | |
CJ TOTAL (II) | 4 547.00 | 4 547.00 | 4 547.00 | |
CO Grand total (0 to V) | 6 297.00 | 1 750.00 | 4 547.00 | 6 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -6.00 | -5.00 | -6.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105.00 | -1.00 | 105.00 | |
DL TOTAL (I) | 599.00 | 494.00 | 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 570.00 | |||
DX Trade payables and related accounts | 2 744.00 | 300.00 | 2 744.00 | |
DY Tax and social security liabilities | 1 204.00 | 485.00 | 1 204.00 | |
EC TOTAL (IV) | 3 948.00 | 4 355.00 | 3 948.00 | |
EE Grand total (I to V) | 4 547.00 | 4 849.00 | 4 547.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 744.00 | 2 744.00 | 2 744.00 | |
8D Social Security and Other Social Organizations | 1 204.00 | 1 204.00 | 1 204.00 | |
VS Prepaid expenses | 2 860.00 | 2 860.00 | 2 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 860.00 | 2 860.00 | 2 860.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 948.00 | 3 948.00 | 3 948.00 | |
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