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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : FITNESS PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| Name | FITNESS PROVENCE |
| Siren | 837559681 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1733 |
| Management number | 2018B00222 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
110 Total Assets | 9 504.00 | 9 504.00 | 9 504.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 123.00 | |||
142 Total Equity - Total I | -18 123.00 | |||
156 Loans and similar debts | 2 808.00 | |||
166 Suppliers and related accounts | 15 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 303.00 | |||
172 Other debts | 9 389.00 | |||
176 Total debts | 27 628.00 | |||
180 Liabilities Total | 9 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 541.00 | 89 541.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 89 544.00 | 89 544.00 | ||
242 Other external expenses | 80 492.00 | 80 492.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 23 363.00 | 23 363.00 | ||
252 Social security contributions | 3 546.00 | 3 546.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 668.00 | 108 668.00 | ||
270 Operating profit | -19 123.00 | -19 123.00 | ||
310 Profit or loss | -19 123.00 | -19 123.00 | ||
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