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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : FITGYM STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-09-30 | Simplified |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| Name | FITGYM STUDIO |
| Siren | 444089403 |
| Closing | 2020-09-30 |
| Registry code | 5501 |
| Registration number | B2021/000431 |
| Management number | 2015B00273 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 SAINT-MIHIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 108.00 | 1 791.00 | 1 317.00 | 3 108.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 9 508.00 | 1 791.00 | 7 717.00 | 9 508.00 |
060 Merchandise inventory | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 8 710.00 | 8 710.00 | 8 710.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 10 493.00 | 10 493.00 | 10 493.00 | |
110 Total Assets | 20 001.00 | 1 791.00 | 18 210.00 | 20 001.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -159 449.00 | |||
136 Profit for the Year | 12 873.00 | |||
142 Total Equity - Total I | -139 076.00 | |||
166 Suppliers and related accounts | 33 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 641.00 | |||
172 Other debts | 124 192.00 | |||
176 Total debts | 157 286.00 | |||
180 Liabilities Total | 18 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
195 Of which payables due in more than one year | 111 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 387.00 | 7 387.00 | ||
218 Production of services sold - France | 88 013.00 | 88 013.00 | ||
226 Operating subsidies received | 8 252.00 | 8 252.00 | ||
230 Other income | 6 009.00 | 6 009.00 | ||
232 Total operating income excluding VAT | 109 661.00 | 109 661.00 | ||
234 Purchases of goods (including customs duties) | 4 548.00 | 4 548.00 | ||
236 Inventory change (goods) | 549.00 | 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 395.00 | 1 395.00 | ||
242 Other external expenses | 92 639.00 | 92 639.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 13 313.00 | 13 313.00 | ||
252 Social security contributions | 6 802.00 | 6 802.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
262 Other expenses | 769.00 | 769.00 | ||
264 Total operating expenses | 120 717.00 | 120 717.00 | ||
270 Operating profit | -11 056.00 | -11 056.00 | ||
290 Exceptional income | 24 843.00 | 24 843.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | 12 872.00 | 12 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 737.00 | 737.00 | ||
490 Total Fixed Assets (Gross Value) | 8 771.00 | 8 771.00 | ||
492 Total Fixed Assets (Increases) | 737.00 | 737.00 | ||
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