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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : FRANCE CAPS FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | FRANCE CAPS FIT |
| Siren | 837911767 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17572 |
| Management number | 2018B00566 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 687.00 | 6 644.00 | 7 043.00 | 13 687.00 |
044 Total Fixed Assets | 13 687.00 | 6 644.00 | 7 043.00 | 13 687.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 106.00 | 106.00 | 106.00 | |
110 Total Assets | 13 793.00 | 6 644.00 | 7 149.00 | 13 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 056.00 | |||
136 Profit for the Year | -10 754.00 | |||
142 Total Equity - Total I | -37 810.00 | |||
156 Loans and similar debts | 389.00 | |||
166 Suppliers and related accounts | 14 618.00 | |||
172 Other debts | 29 952.00 | |||
176 Total debts | 44 959.00 | |||
180 Liabilities Total | 7 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 133.00 | 17 133.00 | ||
232 Total operating income excluding VAT | 17 133.00 | 17 133.00 | ||
242 Other external expenses | 24 643.00 | 24 643.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
254 Depreciation and amortization | 2 161.00 | 2 161.00 | ||
264 Total operating expenses | 27 713.00 | 27 713.00 | ||
270 Operating profit | -10 580.00 | -10 580.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -10 754.00 | -10 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 514.00 | 6 514.00 | ||
490 Total Fixed Assets (Gross Value) | 7 173.00 | 7 173.00 | ||
492 Total Fixed Assets (Increases) | 6 514.00 | 6 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 427.00 | 3 427.00 | ||
378 Amount of deductible VAT on goods and services | 1 546.00 | 1 546.00 | ||
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