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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : FGT CROSSFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | FGT CROSSFIT |
| Siren | 821868650 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 27529 |
| Management number | 2016B02527 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 821.00 | 17 952.00 | 16 870.00 | 34 821.00 |
044 Total Fixed Assets | 34 821.00 | 17 952.00 | 16 870.00 | 34 821.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 934.00 | 6 934.00 | 6 934.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 8 655.00 | 8 655.00 | 8 655.00 | |
110 Total Assets | 43 477.00 | 17 952.00 | 25 525.00 | 43 477.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -19 341.00 | |||
136 Profit for the Year | 6 839.00 | |||
142 Total Equity - Total I | -12 302.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 354.00 | |||
172 Other debts | 37 827.00 | |||
176 Total debts | 37 827.00 | |||
180 Liabilities Total | 25 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 821.00 | 34 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 546.00 | 7 546.00 | ||
378 Amount of deductible VAT on goods and services | 5 692.00 | 5 692.00 | ||
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