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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : FITGYM STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-09-30 | Simplified |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| Name | FITGYM STUDIO |
| Siren | 444089403 |
| Closing | 2021-09-30 |
| Registry code | 5501 |
| Registration number | B2021/002545 |
| Management number | 2015B00273 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 SAINT-MIHIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 108.00 | 2 264.00 | 844.00 | 3 108.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 9 508.00 | 2 264.00 | 7 244.00 | 9 508.00 |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 10 604.00 | 10 604.00 | 10 604.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 13 391.00 | 13 391.00 | 13 391.00 | |
110 Total Assets | 22 899.00 | 2 264.00 | 20 635.00 | 22 899.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -146 576.00 | |||
136 Profit for the Year | 20 295.00 | |||
142 Total Equity - Total I | -118 781.00 | |||
166 Suppliers and related accounts | 25 107.00 | |||
172 Other debts | 114 308.00 | |||
176 Total debts | 139 415.00 | |||
180 Liabilities Total | 20 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 868.00 | 5 868.00 | ||
218 Production of services sold - France | 55 989.00 | 55 989.00 | ||
226 Operating subsidies received | 75 638.00 | 75 638.00 | ||
232 Total operating income excluding VAT | 137 495.00 | 137 495.00 | ||
234 Purchases of goods (including customs duties) | 4 627.00 | 4 627.00 | ||
236 Inventory change (goods) | -554.00 | -554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 106 708.00 | 106 708.00 | ||
244 Taxes, duties and similar payments | 5 424.00 | 5 424.00 | ||
250 Staff compensation | 17 259.00 | 17 259.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 674.00 | 674.00 | ||
264 Total operating expenses | 138 084.00 | 138 084.00 | ||
270 Operating profit | -589.00 | -589.00 | ||
290 Exceptional income | 24 181.00 | 24 181.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
300 Exceptional expenses | 2 546.00 | 2 546.00 | ||
310 Profit or loss | 20 294.00 | 20 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 508.00 | 9 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 565.00 | 11 565.00 | ||
378 Amount of deductible VAT on goods and services | 12 304.00 | 12 304.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 12 304.00 | 12 304.00 | ||
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