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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : JOYFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | JOYFIT |
| Siren | 849230446 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012055 |
| Management number | 2019B00684 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 1 875.00 | 5 625.00 | 7 500.00 |
028 Tangible Assets | 118 355.00 | 22 767.00 | 95 588.00 | 118 355.00 |
040 Financial Assets | 17 600.00 | 17 600.00 | 17 600.00 | |
044 Total Fixed Assets | 143 456.00 | 24 642.00 | 118 813.00 | 143 456.00 |
068 Receivables – Trade and related accounts | 18 603.00 | 18 603.00 | 18 603.00 | |
072 Receivables – Other | 6 250.00 | 6 250.00 | 6 250.00 | |
084 Cash | 5 717.00 | 5 717.00 | 5 717.00 | |
096 Total Current Assets + Prepaid Expenses | 30 570.00 | 30 570.00 | 30 570.00 | |
110 Total Assets | 174 025.00 | 24 642.00 | 149 383.00 | 174 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 388.00 | |||
142 Total Equity - Total I | -19 388.00 | |||
156 Loans and similar debts | 92 324.00 | |||
166 Suppliers and related accounts | 54 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 366.00 | |||
172 Other debts | 21 906.00 | |||
176 Total debts | 168 771.00 | |||
180 Liabilities Total | 149 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 470.00 | 65 470.00 | ||
226 Operating subsidies received | 27 500.00 | 27 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 92 972.00 | 92 972.00 | ||
242 Other external expenses | 83 383.00 | 83 383.00 | ||
254 Depreciation and amortization | 23 334.00 | 23 334.00 | ||
262 Other expenses | 5 794.00 | 5 794.00 | ||
264 Total operating expenses | 112 511.00 | 112 511.00 | ||
270 Operating profit | -19 539.00 | -19 539.00 | ||
294 Financial expenses | 629.00 | 629.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | -20 388.00 | -20 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 583.00 | 22 583.00 | ||
490 Total Fixed Assets (Gross Value) | 120 872.00 | 120 872.00 | ||
492 Total Fixed Assets (Increases) | 22 583.00 | 22 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 094.00 | 13 094.00 | ||
378 Amount of deductible VAT on goods and services | 14 244.00 | 14 244.00 | ||
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