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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : FRANCE CAPS FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | FRANCE CAPS FIT |
| Siren | 837911767 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16055 |
| Management number | 2018B00566 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 173.00 | 2 690.00 | 4 483.00 | 7 173.00 |
044 Total Fixed Assets | 7 173.00 | 2 690.00 | 4 483.00 | 7 173.00 |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
110 Total Assets | 9 036.00 | 2 690.00 | 6 346.00 | 9 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 065.00 | |||
136 Profit for the Year | -8 476.00 | |||
142 Total Equity - Total I | -20 541.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 170.00 | |||
172 Other debts | 25 869.00 | |||
176 Total debts | 26 887.00 | |||
180 Liabilities Total | 6 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 058.00 | 23 058.00 | ||
218 Production of services sold - France | 23 058.00 | 23 058.00 | ||
232 Total operating income excluding VAT | 23 058.00 | 23 058.00 | ||
242 Other external expenses | 29 029.00 | 29 029.00 | ||
254 Depreciation and amortization | 1 793.00 | 1 793.00 | ||
262 Other expenses | 712.00 | 712.00 | ||
264 Total operating expenses | 31 534.00 | 31 534.00 | ||
270 Operating profit | -8 476.00 | -8 476.00 | ||
310 Profit or loss | -8 476.00 | -8 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 173.00 | 7 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 612.00 | 4 612.00 | ||
378 Amount of deductible VAT on goods and services | 1 254.00 | 1 254.00 | ||
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