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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : FIGHT-NESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Complete |
| Name | FIGHT-NESS |
| Siren | 852870799 |
| Closing | 2022-09-30 |
| Registry code | 4201 |
| Registration number | 1367 |
| Management number | 2019B00345 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Charlieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 2 050.00 | 2 050.00 | 2 050.00 | |
CF Cash and cash equivalents | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 2 422.00 | 2 422.00 | 2 422.00 | |
CO Grand total (0 to V) | 47 422.00 | 47 422.00 | 47 422.00 | |
CU Other investments | 45 000.00 | 45 000.00 | 45 000.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 931.00 | 1 486.00 | 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -555.00 | -45.00 | |
DL TOTAL (I) | 1 986.00 | 2 031.00 | 1 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 484.00 | 44 284.00 | 42 484.00 | |
DX Trade payables and related accounts | 2 952.00 | 2 730.00 | 2 952.00 | |
EC TOTAL (IV) | 45 436.00 | 47 014.00 | 45 436.00 | |
EE Grand total (I to V) | 47 422.00 | 49 045.00 | 47 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 245.00 | |||
GF Total Operating Expenses (II) | 1 245.00 | |||
GG - OPERATING RESULT (I - II) | -1 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 200.00 | 1 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 200.00 | 1 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 245.00 | 555.00 | 1 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -555.00 | -45.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 45 000.00 | 45 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 45 000.00 | |||
I4 DECREASES Grand Total | 45 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 45 000.00 | 45 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 050.00 | 2 050.00 | 2 050.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 050.00 | 2 050.00 | 2 050.00 | |
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