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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FITNESS TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-08-31 | Simplified |
| Name | FITNESS TEAM |
| Siren | 498842442 |
| Closing | 2020-08-31 |
| Registry code | 3402 |
| Registration number | 9541 |
| Management number | 2008B00028 |
| Activity code | 9312Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 940.00 | 16 940.00 | 16 940.00 | |
084 Cash | 93 664.00 | 93 664.00 | 93 664.00 | |
096 Total Current Assets + Prepaid Expenses | 110 604.00 | 110 604.00 | 110 604.00 | |
110 Total Assets | 110 604.00 | 110 604.00 | 110 604.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 34 484.00 | |||
136 Profit for the Year | 39 412.00 | |||
142 Total Equity - Total I | 106 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 708.00 | |||
172 Other debts | 3 708.00 | |||
176 Total debts | 3 708.00 | |||
180 Liabilities Total | 110 604.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 21 600.00 | 21 600.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 150.00 | 9 150.00 | ||
484 DECREASES Financial Assets | 4 260.00 | 4 260.00 | ||
490 Total Fixed Assets (Gross Value) | 196 677.00 | 196 677.00 | ||
494 Total Fixed Assets (Decreases) | 196 678.00 | 196 678.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 41 806.00 | 41 806.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 120 000.00 | 120 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 69 794.00 | 69 794.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 400.00 | 8 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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