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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MTZ FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| Name | MTZ FITNESS |
| Siren | 850248758 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3671 |
| Management number | 2019B00203 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 ODOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 146.00 | 21 987.00 | 83 159.00 | 105 146.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 108 546.00 | 21 987.00 | 86 559.00 | 108 546.00 |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 5 240.00 | 5 240.00 | 5 240.00 | |
110 Total Assets | 113 786.00 | 21 987.00 | 91 799.00 | 113 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -17 651.00 | |||
142 Total Equity - Total I | -15 651.00 | |||
156 Loans and similar debts | 81 754.00 | |||
166 Suppliers and related accounts | 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 954.00 | |||
172 Other debts | 24 954.00 | |||
176 Total debts | 107 451.00 | |||
180 Liabilities Total | 91 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 546.00 | |||
195 Of which payables due in more than one year | 66 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 458.00 | 42 458.00 | ||
230 Other income | 6 539.00 | 6 539.00 | ||
232 Total operating income excluding VAT | 48 997.00 | 48 997.00 | ||
242 Other external expenses | 39 468.00 | 39 468.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
252 Social security contributions | 1 576.00 | 1 576.00 | ||
254 Depreciation and amortization | 21 986.00 | 21 986.00 | ||
264 Total operating expenses | 64 446.00 | 64 446.00 | ||
270 Operating profit | -15 449.00 | -15 449.00 | ||
294 Financial expenses | 2 203.00 | 2 203.00 | ||
310 Profit or loss | -17 652.00 | -17 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 59 753.00 | 59 753.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 45 393.00 | 45 393.00 | ||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 108 546.00 | 108 546.00 | ||
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