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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : FIT'NPOWER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | FIT'NPOWER COMPANY |
| Siren | 812541175 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3180 |
| Management number | 2018B01379 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
110 Total Assets | 3 742.00 | 3 742.00 | 3 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 335.00 | |||
136 Profit for the Year | 3 658.00 | |||
142 Total Equity - Total I | -677.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
172 Other debts | 2 981.00 | |||
176 Total debts | 4 419.00 | |||
180 Liabilities Total | 3 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 600.00 | 30 799.00 | 43 600.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 601.00 | 30 799.00 | 43 601.00 | |
242 Other external expenses | 38 490.00 | 29 039.00 | 38 490.00 | |
244 Taxes, duties and similar payments | 300.00 | |||
264 Total operating expenses | 38 491.00 | 29 339.00 | 38 491.00 | |
270 Operating profit | 5 110.00 | 1 460.00 | 5 110.00 | |
294 Financial expenses | 8.00 | |||
306 Income tax's | 1 452.00 | 2 289.00 | 1 452.00 | |
310 Profit or loss | 3 658.00 | -837.00 | 3 658.00 | |
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