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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : FITNESS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-04-30 | Simplified |
| 2021-07-19 | Public | 2020-04-30 | Simplified |
| Name | FITNESS MANAGEMENT |
| Siren | 880182464 |
| Closing | 2020-04-30 |
| Registry code | 6851 |
| Registration number | 4479 |
| Management number | 2020B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 BARR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 531 565.00 | 531 565.00 | 531 565.00 | |
044 Total Fixed Assets | 531 565.00 | 531 565.00 | 531 565.00 | |
084 Cash | 104 928.00 | 104 928.00 | 104 928.00 | |
096 Total Current Assets + Prepaid Expenses | 104 928.00 | 104 928.00 | 104 928.00 | |
110 Total Assets | 636 493.00 | 636 493.00 | 636 493.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32 272.00 | |||
142 Total Equity - Total I | -31 272.00 | |||
156 Loans and similar debts | 515 000.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 150 565.00 | |||
176 Total debts | 667 765.00 | |||
180 Liabilities Total | 636 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 272.00 | 32 272.00 | ||
264 Total operating expenses | 32 272.00 | 32 272.00 | ||
270 Operating profit | -32 272.00 | -32 272.00 | ||
310 Profit or loss | -32 272.00 | -32 272.00 | ||
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