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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : YOU AND I FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | YOU AND I FITNESS |
| Siren | 840591788 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18203 |
| Management number | 2018B02708 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 868.00 | 25 393.00 | 3 475.00 | 28 868.00 |
028 Tangible Assets | 125 955.00 | 26 293.00 | 99 662.00 | 125 955.00 |
040 Financial Assets | 9 313.00 | 9 313.00 | 9 313.00 | |
044 Total Fixed Assets | 164 136.00 | 51 686.00 | 112 450.00 | 164 136.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 883.00 | 21 883.00 | 21 883.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 11 737.00 | 11 737.00 | 11 737.00 | |
088 Cash | 561.00 | 561.00 | 561.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 211.00 | 34 211.00 | 34 211.00 | |
110 Total Assets | 198 347.00 | 51 686.00 | 146 662.00 | 198 347.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -13 291.00 | |||
142 Total Equity - Total I | -2 290.00 | |||
156 Loans and similar debts | 85 338.00 | |||
166 Suppliers and related accounts | 26 535.00 | |||
172 Other debts | 37 078.00 | |||
176 Total debts | 148 951.00 | |||
180 Liabilities Total | 146 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 215.00 | 3 016.00 | 2 215.00 | |
218 Production of services sold - France | 73 691.00 | 42 835.00 | 73 691.00 | |
226 Operating subsidies received | 12 831.00 | 12 831.00 | ||
230 Other income | 873.00 | 26 356.00 | 873.00 | |
232 Total operating income excluding VAT | 89 610.00 | 72 208.00 | 89 610.00 | |
234 Purchases of goods (including customs duties) | 2 050.00 | 2 217.00 | 2 050.00 | |
242 Other external expenses | 69 318.00 | 90 004.00 | 69 318.00 | |
244 Taxes, duties and similar payments | 6 283.00 | 1 414.00 | 6 283.00 | |
250 Staff compensation | 1 062.00 | 1 062.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 22 758.00 | 28 928.00 | 22 758.00 | |
262 Other expenses | 131.00 | 193.00 | 131.00 | |
264 Total operating expenses | 101 615.00 | 122 756.00 | 101 615.00 | |
270 Operating profit | -12 004.00 | -50 548.00 | -12 004.00 | |
290 Exceptional income | 54 672.00 | |||
294 Financial expenses | 1 286.00 | 4 123.00 | 1 286.00 | |
310 Profit or loss | -13 291.00 | -13 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 136.00 | 164 136.00 | ||
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