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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FITNESS VALUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | FITNESS VALUES |
| Siren | 480011899 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59841 |
| Management number | 2004B07147 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 819.00 | 6 819.00 | 6 819.00 | |
AT Other tangible assets | 11 185.00 | 10 685.00 | 500.00 | 11 185.00 |
BH Other financial assets | 2 980.00 | 2 980.00 | 2 980.00 | |
BJ TOTAL (I) | 20 984.00 | 17 504.00 | 3 480.00 | 20 984.00 |
BX Customers and related accounts | 12 738.00 | 12 738.00 | 12 738.00 | |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 27 212.00 | 27 212.00 | 27 212.00 | |
CJ TOTAL (II) | 40 368.00 | 40 368.00 | 40 368.00 | |
CO Grand total (0 to V) | 61 352.00 | 17 504.00 | 43 848.00 | 61 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 7 836.00 | 2 692.00 | 7 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 466.00 | 5 144.00 | 1 466.00 | |
DL TOTAL (I) | 24 303.00 | 22 836.00 | 24 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 416.00 | 14 416.00 | 14 416.00 | |
DX Trade payables and related accounts | 2 449.00 | 4 922.00 | 2 449.00 | |
DY Tax and social security liabilities | 2 680.00 | 2 713.00 | 2 680.00 | |
EC TOTAL (IV) | 19 545.00 | 22 051.00 | 19 545.00 | |
EE Grand total (I to V) | 43 848.00 | 44 887.00 | 43 848.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 833.00 | 15 833.00 | 15 833.00 | |
FJ Net sales | 15 833.00 | 15 833.00 | 15 833.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 15 833.00 | |||
FS Purchases of goods (including customs duties) | 37.00 | |||
FW Other purchases and external expenses | 6 848.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 715.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GF Total Operating Expenses (II) | 14 108.00 | |||
GG - OPERATING RESULT (I - II) | 1 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 259.00 | 211.00 | 259.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 833.00 | 18 576.00 | 15 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 367.00 | 13 432.00 | 14 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 466.00 | 5 144.00 | 1 466.00 | |
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