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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : L'Académie du Fitness
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | L'Académie du Fitness |
| Siren | 844864348 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/003780 |
| Management number | 2018B08581 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 605.00 | 21 605.00 | 21 605.00 | |
CF Cash and cash equivalents | 5 814.00 | 5 814.00 | 5 814.00 | |
CJ TOTAL (II) | 27 419.00 | 27 419.00 | 27 419.00 | |
CO Grand total (0 to V) | 27 419.00 | 27 419.00 | 27 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 503.00 | -6 591.00 | -7 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 747.00 | -912.00 | -1 747.00 | |
DL TOTAL (I) | -8 249.00 | -6 503.00 | -8 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 225.00 | 39 454.00 | 34 225.00 | |
DX Trade payables and related accounts | 1 444.00 | 1 440.00 | 1 444.00 | |
EC TOTAL (IV) | 35 668.00 | 40 894.00 | 35 668.00 | |
EE Grand total (I to V) | 27 419.00 | 34 391.00 | 27 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 747.00 | |||
GF Total Operating Expenses (II) | 1 747.00 | |||
GG - OPERATING RESULT (I - II) | -1 747.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 747.00 | 912.00 | 1 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 747.00 | -912.00 | -1 747.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 444.00 | 1 444.00 | 1 444.00 | |
VB VAT | 1 605.00 | 1 605.00 | 1 605.00 | |
VC Group and associates | 20 000.00 | 20 000.00 | 20 000.00 | |
VI Group and Associates | 34 225.00 | 34 225.00 | 34 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 605.00 | 21 605.00 | 21 605.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 668.00 | 35 668.00 | 35 668.00 | |
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