Grow your business safely with FITNESS DIVERSITY
All the information you need about FITNESS DIVERSITY to develop and secure your business in France
F
HOME >
CORPORATES
>
FITNESS DIVERSITY >
BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : FITNESS DIVERSITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | FITNESS DIVERSITY |
| Siren | 828785097 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 19060 |
| Management number | 2017B00927 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 977.00 | 23 346.00 | 22 631.00 | 45 977.00 |
040 Financial Assets | 8 374.00 | 8 374.00 | 8 374.00 | |
044 Total Fixed Assets | 54 351.00 | 23 346.00 | 31 005.00 | 54 351.00 |
060 Merchandise inventory | 723.00 | 723.00 | 723.00 | |
072 Receivables – Other | 8 993.00 | 8 993.00 | 8 993.00 | |
084 Cash | 26 030.00 | 26 030.00 | 26 030.00 | |
092 Prepaid expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 37 718.00 | 37 718.00 | 37 718.00 | |
110 Total Assets | 92 069.00 | 23 346.00 | 68 723.00 | 92 069.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 630.00 | |||
134 Retained Earnings | -3 749.00 | |||
136 Profit for the Year | 37 120.00 | |||
142 Total Equity - Total I | 44 001.00 | |||
156 Loans and similar debts | 13 365.00 | |||
166 Suppliers and related accounts | 5 305.00 | |||
172 Other debts | 6 052.00 | |||
176 Total debts | 24 722.00 | |||
180 Liabilities Total | 68 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 121.00 | |||
199 Of which current accounts of debit partners | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 740.00 | 3 740.00 | ||
210 Sales of goods - France | 3 740.00 | 3 646.00 | 3 740.00 | |
218 Production of services sold - France | 181 059.00 | 167 510.00 | 181 059.00 | |
226 Operating subsidies received | 6 720.00 | 6 720.00 | ||
230 Other income | 1.00 | 47.00 | 1.00 | |
232 Total operating income excluding VAT | 191 520.00 | 171 203.00 | 191 520.00 | |
234 Purchases of goods (including customs duties) | 10 924.00 | 17 227.00 | 10 924.00 | |
236 Inventory change (goods) | -723.00 | -723.00 | ||
242 Other external expenses | 128 423.00 | 146 549.00 | 128 423.00 | |
244 Taxes, duties and similar payments | 5 118.00 | 5 112.00 | 5 118.00 | |
250 Staff compensation | 880.00 | |||
254 Depreciation and amortization | 9 010.00 | 6 735.00 | 9 010.00 | |
262 Other expenses | 99.00 | 115.00 | 99.00 | |
264 Total operating expenses | 152 850.00 | 176 619.00 | 152 850.00 | |
270 Operating profit | 38 670.00 | -5 416.00 | 38 670.00 | |
290 Exceptional income | 4 204.00 | 4 204.00 | ||
294 Financial expenses | 232.00 | 237.00 | 232.00 | |
300 Exceptional expenses | 207.00 | 1 350.00 | 207.00 | |
306 Income tax's | 5 315.00 | 5 315.00 | ||
310 Profit or loss | 37 120.00 | -7 002.00 | 37 120.00 | |
all companies in France
Complete and comprehensive database.
