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F HOME > CORPORATES > FIT'NPOWER COMPANY > BALANCE SHEET ( 2021-10-21)

THE LIST OF BALANCE SHEET : FIT'NPOWER COMPANY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Simplified
2021-10-21 Public 2020-12-31 Simplified
2021-01-28 Public 2019-12-31 Simplified
2020-09-25 Public 2018-12-31 Simplified
2018-02-02 Public 2016-12-31 Simplified
NameFIT'NPOWER COMPANY
Siren812541175
Closing2020-12-31
Registry code 9201
Registration number 57013
Management number2018B01379
Activity code 9609Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92250 La Garenne-Colombes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 435.00 7 435.00 7 435.00
044 Total Fixed Assets 7 435.00 7 435.00 7 435.00
064 Advances and down payments on orders 269.00 269.00 269.00
068 Receivables – Trade and related accounts
072 Receivables – Other 4 792.00 4 792.00 4 792.00
084 Cash 1 661.00 1 661.00 1 661.00
092 Prepaid expenses 781.00 781.00 781.00
096 Total Current Assets + Prepaid Expenses 7 503.00 7 503.00 7 503.00
110 Total Assets 14 939.00 14 939.00 14 939.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 677.00
136 Profit for the Year 8 281.00
142 Total Equity - Total I 7 604.00
156 Loans and similar debts
166 Suppliers and related accounts 888.00
169 Other debts including current accounts of partners for fiscal year N 1 830.00
172 Other debts 4 363.00
174 Prepaid income 2 083.00
176 Total debts 7 335.00
180 Liabilities Total 14 939.00
182 Cost of fixed assets acquired or created during the financial year 7 435.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 683.00 43 600.00 32 683.00
230 Other income 1.00
232 Total operating income excluding VAT 32 684.00 43 601.00 32 684.00
242 Other external expenses 22 667.00 38 490.00 22 667.00
243 (including business tax) 275.00 275.00
244 Taxes, duties and similar payments 275.00 275.00
264 Total operating expenses 22 942.00 38 491.00 22 942.00
270 Operating profit 9 742.00 5 110.00 9 742.00
306 Income tax's 1 461.00 1 452.00 1 461.00
310 Profit or loss 8 281.00 3 658.00 8 281.00

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