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BALANCE SHEET (
2019-12-06)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011386 |
| Management number | 2016B01191 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 630.00 | 1 831.00 | 3 461.00 |
044 Total Fixed Assets | 3 461.00 | 1 630.00 | 1 831.00 | 3 461.00 |
068 Receivables – Trade and related accounts | 1 772.00 | 1 772.00 | 1 772.00 | |
072 Receivables – Other | 1 728.00 | 1 728.00 | 1 728.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 5 674.00 | 5 674.00 | 5 674.00 | |
110 Total Assets | 9 135.00 | 1 630.00 | 7 505.00 | 9 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | 3 059.00 | |||
166 Suppliers and related accounts | 4 404.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 4 445.00 | |||
180 Liabilities Total | 7 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 954.00 | 5 954.00 | ||
218 Production of services sold - France | 40.00 | 40.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 996.00 | 5 996.00 | ||
234 Purchases of goods (including customs duties) | 3 889.00 | 3 889.00 | ||
242 Other external expenses | 2 104.00 | 2 104.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 239.00 | 7 239.00 | ||
270 Operating profit | -1 243.00 | -1 243.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 461.00 | 3 461.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 737.00 | 737.00 | ||
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