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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : HEALTH FIT COMPANY
| 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 |
| Name | HEALTH FIT COMPANY |
| Siren | 838630929 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8720 |
| Management number | 2018B01769 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 864.00 | 8 219.00 | 24 645.00 | 32 864.00 |
BH Other financial assets | 1 956.00 | 1 956.00 | 1 956.00 | |
BJ TOTAL (I) | 34 820.00 | 8 219.00 | 26 601.00 | 34 820.00 |
BZ Other receivables | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 3 902.00 | 3 902.00 | 3 902.00 | |
CH Prepaid expenses | 805.00 | 805.00 | 805.00 | |
CJ TOTAL (II) | 5 114.00 | 5 114.00 | 5 114.00 | |
CO Grand total (0 to V) | 39 934.00 | 8 219.00 | 31 715.00 | 39 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -758.00 | -758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 924.00 | -758.00 | 924.00 | |
DL TOTAL (I) | 1 166.00 | 242.00 | 1 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 347.00 | 20 437.00 | 25 347.00 | |
DX Trade payables and related accounts | 754.00 | 30.00 | 754.00 | |
DY Tax and social security liabilities | 3 948.00 | 434.00 | 3 948.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 30 550.00 | 21 402.00 | 30 550.00 | |
EE Grand total (I to V) | 31 715.00 | 21 643.00 | 31 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 167.00 | 167.00 | 167.00 | |
FG Production sold - services | 36 193.00 | 36 193.00 | 36 193.00 | |
FJ Net sales | 36 360.00 | 36 360.00 | 36 360.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 36 364.00 | |||
FU Purchases of raw materials and other supplies | 5 116.00 | |||
FW Other purchases and external expenses | 7 584.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
FY Salaries and Wages | 12 499.00 | |||
FZ Social Security Contributions | 4 028.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 265.00 | |||
GE Other Expenses | 767.00 | |||
GF Total Operating Expenses (II) | 35 440.00 | |||
GG - OPERATING RESULT (I - II) | 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 364.00 | 10 248.00 | 36 364.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 440.00 | 11 006.00 | 35 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 924.00 | -758.00 | 924.00 | |
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