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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : FITNESS CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | FITNESS CENTER |
| Siren | 350152187 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2757 |
| Management number | 1989B00195 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 317.00 | 35 317.00 | 35 317.00 | |
044 Total Fixed Assets | 35 317.00 | 35 317.00 | 35 317.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 589.00 | 589.00 | 589.00 | |
110 Total Assets | 35 906.00 | 35 317.00 | 589.00 | 35 906.00 |
120 Share or Individual Capital | 32 014.00 | |||
134 Retained Earnings | -40 001.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | -7 734.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 939.00 | |||
172 Other debts | 8 181.00 | |||
176 Total debts | 8 322.00 | |||
180 Liabilities Total | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 996.00 | 12 546.00 | 12 996.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 12 997.00 | 12 547.00 | 12 997.00 | |
242 Other external expenses | 12 115.00 | 12 415.00 | 12 115.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 443.00 | 439.00 | |
262 Other expenses | 190.00 | 188.00 | 190.00 | |
264 Total operating expenses | 12 744.00 | 13 046.00 | 12 744.00 | |
270 Operating profit | 253.00 | -499.00 | 253.00 | |
310 Profit or loss | 253.00 | -500.00 | 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 317.00 | 35 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 599.00 | 2 599.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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