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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : CrossFit Villeurbanne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | CrossFit Villeurbanne |
| Siren | 808247316 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014858 |
| Management number | 2014B06856 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 777.00 | 79 725.00 | 56 052.00 | 135 777.00 |
040 Financial Assets | 6 195.00 | 6 195.00 | 6 195.00 | |
044 Total Fixed Assets | 141 972.00 | 79 725.00 | 62 247.00 | 141 972.00 |
060 Merchandise inventory | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 5 264.00 | 5 264.00 | 5 264.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 6 743.00 | 6 743.00 | 6 743.00 | |
092 Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 14 198.00 | 14 198.00 | 14 198.00 | |
110 Total Assets | 156 169.00 | 79 725.00 | 76 445.00 | 156 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 143.00 | |||
136 Profit for the Year | 14 955.00 | |||
142 Total Equity - Total I | 20 098.00 | |||
156 Loans and similar debts | 42 103.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
172 Other debts | 12 627.00 | |||
174 Prepaid income | 560.00 | |||
176 Total debts | 56 346.00 | |||
180 Liabilities Total | 76 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 717.00 | 3 717.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 349.00 | 1 349.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 438.00 | 7 438.00 | ||
490 Total Fixed Assets (Gross Value) | 145 420.00 | 145 420.00 | ||
492 Total Fixed Assets (Increases) | 8 787.00 | 8 787.00 | ||
494 Total Fixed Assets (Decreases) | 12 235.00 | 12 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 227.00 | 24 227.00 | ||
378 Amount of deductible VAT on goods and services | 8 483.00 | 8 483.00 | ||
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