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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : GYM'SAONE FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ADDYCT FIT |
| Siren | 433113800 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000004 |
| Management number | 2000B00284 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 333.00 | 2 666.00 | 4 000.00 |
028 Tangible Assets | 151 001.00 | 121 964.00 | 29 037.00 | 151 001.00 |
040 Financial Assets | 5 726.00 | 5 726.00 | 5 726.00 | |
044 Total Fixed Assets | 160 727.00 | 123 297.00 | 37 429.00 | 160 727.00 |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 3 930.00 | 3 930.00 | 3 930.00 | |
110 Total Assets | 164 658.00 | 123 297.00 | 41 360.00 | 164 658.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -18 943.00 | |||
136 Profit for the Year | -8 248.00 | |||
142 Total Equity - Total I | 5 808.00 | |||
156 Loans and similar debts | 16 777.00 | |||
166 Suppliers and related accounts | 5 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 750.00 | |||
172 Other debts | 13 726.00 | |||
176 Total debts | 35 551.00 | |||
180 Liabilities Total | 41 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 815.00 | |||
195 Of which payables due in more than one year | 10 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 153.00 | 103 153.00 | ||
224 Capitalized production | 4 000.00 | 4 000.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 107 210.00 | 107 210.00 | ||
242 Other external expenses | 63 511.00 | 63 511.00 | ||
243 (including business tax) | 1 202.00 | 1 202.00 | ||
244 Taxes, duties and similar payments | 3 611.00 | 3 611.00 | ||
250 Staff compensation | 25 005.00 | 25 005.00 | ||
252 Social security contributions | 7 836.00 | 7 836.00 | ||
254 Depreciation and amortization | 14 709.00 | 14 709.00 | ||
262 Other expenses | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 116 093.00 | 116 093.00 | ||
270 Operating profit | -8 883.00 | -8 883.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 1 356.00 | 1 356.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | -8 248.00 | -8 248.00 | ||
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