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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : HEALTHY TRAINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-03-31 | Simplified |
| Name | HEALTHY TRAINER |
| Siren | 829077189 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 4682 |
| Management number | 2017B00869 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 130.00 | 2 288.00 | 843.00 | 3 130.00 |
044 Total Fixed Assets | 3 130.00 | 2 288.00 | 843.00 | 3 130.00 |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
096 Total Current Assets + Prepaid Expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
110 Total Assets | 4 724.00 | 2 288.00 | 2 436.00 | 4 724.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 986.00 | |||
136 Profit for the Year | -1 755.00 | |||
142 Total Equity - Total I | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 1 096.00 | |||
176 Total debts | 1 096.00 | |||
180 Liabilities Total | 2 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 129.00 | 23 129.00 | ||
232 Total operating income excluding VAT | 23 129.00 | 23 129.00 | ||
234 Purchases of goods (including customs duties) | 104.00 | 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -189.00 | -189.00 | ||
242 Other external expenses | 11 302.00 | 11 302.00 | ||
250 Staff compensation | 9 115.00 | 9 115.00 | ||
252 Social security contributions | 3 508.00 | 3 508.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 884.00 | 24 884.00 | ||
270 Operating profit | -1 755.00 | -1 755.00 | ||
310 Profit or loss | -1 755.00 | -1 755.00 | ||
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