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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FITESS II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | FITESS II |
| Siren | 477488167 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014740 |
| Management number | 2004B01043 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
044 Total Fixed Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
110 Total Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 79 241.00 | |||
134 Retained Earnings | -353 278.00 | |||
136 Profit for the Year | -8 464.00 | |||
142 Total Equity - Total I | -274 252.00 | |||
156 Loans and similar debts | 268 354.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 850.00 | |||
172 Other debts | 11 228.00 | |||
176 Total debts | 280 842.00 | |||
180 Liabilities Total | 6 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 574.00 | 574.00 | ||
232 Total operating income excluding VAT | 574.00 | 574.00 | ||
242 Other external expenses | 2 609.00 | 1 459.00 | 2 609.00 | |
250 Staff compensation | 1 755.00 | 1 671.00 | 1 755.00 | |
264 Total operating expenses | 4 365.00 | 3 130.00 | 4 365.00 | |
270 Operating profit | -3 790.00 | -3 130.00 | -3 790.00 | |
280 Financial income | 248 894.00 | 248 894.00 | ||
294 Financial expenses | 4 436.00 | 3 162.00 | 4 436.00 | |
300 Exceptional expenses | 249 132.00 | 2 864.00 | 249 132.00 | |
310 Profit or loss | -8 464.00 | -9 156.00 | -8 464.00 | |
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