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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : FITCOACHTRAINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2017-12-31 | Complete |
| Name | FITCOACHTRAINER |
| Siren | 828997429 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14457 |
| Management number | 2017B01926 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 614.00 | 3 624.00 | 4 989.00 | 8 614.00 |
044 Total Fixed Assets | 8 614.00 | 3 624.00 | 4 989.00 | 8 614.00 |
068 Receivables – Trade and related accounts | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 45 978.00 | 45 978.00 | 45 978.00 | |
096 Total Current Assets + Prepaid Expenses | 47 845.00 | 47 845.00 | 47 845.00 | |
110 Total Assets | 56 459.00 | 3 624.00 | 52 835.00 | 56 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 806.00 | |||
136 Profit for the Year | 20 272.00 | |||
142 Total Equity - Total I | 47 179.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 517.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 5 656.00 | |||
180 Liabilities Total | 52 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 973.00 | 21 973.00 | ||
226 Operating subsidies received | 10 619.00 | 10 619.00 | ||
232 Total operating income excluding VAT | 32 592.00 | 32 592.00 | ||
242 Other external expenses | 7 376.00 | 7 376.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
254 Depreciation and amortization | 2 327.00 | 2 327.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 10 309.00 | 10 309.00 | ||
270 Operating profit | 22 283.00 | 22 283.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 1 704.00 | 1 704.00 | ||
310 Profit or loss | 20 272.00 | 20 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 590.00 | 1 590.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 606.00 | 3 606.00 | ||
490 Total Fixed Assets (Gross Value) | 4 676.00 | 4 676.00 | ||
492 Total Fixed Assets (Increases) | 5 196.00 | 5 196.00 | ||
494 Total Fixed Assets (Decreases) | 1 259.00 | 1 259.00 | ||
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