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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : FITESS II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | FITESS II |
| Siren | 477488167 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006427 |
| Management number | 2004B01043 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 515.00 | 10 000.00 | 4 515.00 | 14 515.00 |
044 Total Fixed Assets | 14 515.00 | 10 000.00 | 4 515.00 | 14 515.00 |
072 Receivables – Other | 275 862.00 | 238 894.00 | 36 968.00 | 275 862.00 |
084 Cash | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 276 243.00 | 238 894.00 | 37 350.00 | 276 243.00 |
110 Total Assets | 290 758.00 | 248 894.00 | 41 865.00 | 290 758.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | -234 506.00 | |||
134 Retained Earnings | 659.00 | |||
136 Profit for the Year | -31 034.00 | |||
142 Total Equity - Total I | -256 631.00 | |||
156 Loans and similar debts | 277 644.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 890.00 | |||
172 Other debts | 16 268.00 | |||
176 Total debts | 298 496.00 | |||
180 Liabilities Total | 41 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 951.00 | 4 920.00 | 951.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | |||
250 Staff compensation | 1 583.00 | 1 481.00 | 1 583.00 | |
264 Total operating expenses | 2 534.00 | 6 534.00 | 2 534.00 | |
270 Operating profit | -2 534.00 | -6 534.00 | -2 534.00 | |
280 Financial income | 16 366.00 | |||
294 Financial expenses | 28 437.00 | 226 678.00 | 28 437.00 | |
300 Exceptional expenses | 63.00 | 79 876.00 | 63.00 | |
306 Income tax's | 1 167.00 | |||
310 Profit or loss | -31 034.00 | -313 088.00 | -31 034.00 | |
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