Grow your business safely with FITNESS CENTER
All the information you need about FITNESS CENTER to develop and secure your business in France
F
HOME >
CORPORATES
>
FITNESS CENTER >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FITNESS CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | FITNESS CENTER |
| Siren | 350152187 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2548 |
| Management number | 1989B00195 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 058.00 | 35 328.00 | 730.00 | 36 058.00 |
044 Total Fixed Assets | 36 058.00 | 35 328.00 | 730.00 | 36 058.00 |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
110 Total Assets | 37 714.00 | 35 328.00 | 2 386.00 | 37 714.00 |
120 Share or Individual Capital | 32 014.00 | |||
134 Retained Earnings | -42 399.00 | |||
136 Profit for the Year | -2 455.00 | |||
142 Total Equity - Total I | -12 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 770.00 | |||
172 Other debts | 15 227.00 | |||
176 Total debts | 15 227.00 | |||
180 Liabilities Total | 2 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 446.00 | 10 229.00 | 5 446.00 | |
226 Operating subsidies received | 4 687.00 | 4 687.00 | ||
230 Other income | 424.00 | 1.00 | 424.00 | |
232 Total operating income excluding VAT | 10 557.00 | 10 230.00 | 10 557.00 | |
242 Other external expenses | 12 537.00 | 12 292.00 | 12 537.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 396.00 | 424.00 | |
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 40.00 | 193.00 | 40.00 | |
264 Total operating expenses | 13 012.00 | 12 881.00 | 13 012.00 | |
270 Operating profit | -2 455.00 | -2 652.00 | -2 455.00 | |
310 Profit or loss | -2 455.00 | -2 652.00 | -2 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 741.00 | 741.00 | ||
490 Total Fixed Assets (Gross Value) | 35 317.00 | 35 317.00 | ||
492 Total Fixed Assets (Increases) | 741.00 | 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 089.00 | 1 089.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
all companies in France
Complete and comprehensive database.
