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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : GYMS SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | GYMS SQUARE |
| Siren | 814954855 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3535 |
| Management number | 2015B01895 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 733.00 | 64 822.00 | 22 911.00 | 87 733.00 |
044 Total Fixed Assets | 87 733.00 | 64 822.00 | 22 911.00 | 87 733.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 87 733.00 | 64 822.00 | 22 911.00 | 87 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -8 350.00 | |||
136 Profit for the Year | -10 649.00 | |||
142 Total Equity - Total I | -13 499.00 | |||
156 Loans and similar debts | 36 410.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 755.00 | |||
172 Other debts | ||||
174 Prepaid income | ||||
176 Total debts | 36 410.00 | |||
180 Liabilities Total | 22 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 22 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 919.00 | |||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 36.00 | 11 919.00 | 36.00 | |
242 Other external expenses | 526.00 | 9 283.00 | 526.00 | |
244 Taxes, duties and similar payments | 197.00 | |||
254 Depreciation and amortization | 20 915.00 | 20 894.00 | 20 915.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 21 441.00 | 30 177.00 | 21 441.00 | |
270 Operating profit | -21 405.00 | -18 258.00 | -21 405.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 10 755.00 | 10 000.00 | 10 755.00 | |
294 Financial expenses | 199.00 | |||
306 Income tax's | 80.00 | |||
310 Profit or loss | -10 649.00 | -8 455.00 | -10 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 87 733.00 | 87 733.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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