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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FITNESS CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | FITNESS CENTER |
| Siren | 350152187 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4499 |
| Management number | 1989B00195 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 058.00 | 35 476.00 | 582.00 | 36 058.00 |
044 Total Fixed Assets | 36 058.00 | 35 476.00 | 582.00 | 36 058.00 |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | ||||
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 736.00 | 736.00 | 736.00 | |
110 Total Assets | 36 794.00 | 35 476.00 | 1 318.00 | 36 794.00 |
120 Share or Individual Capital | 32 014.00 | |||
134 Retained Earnings | -44 855.00 | |||
136 Profit for the Year | -3 256.00 | |||
142 Total Equity - Total I | -16 097.00 | |||
156 Loans and similar debts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 050.00 | |||
172 Other debts | 17 172.00 | |||
176 Total debts | 17 415.00 | |||
180 Liabilities Total | 1 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 575.00 | 5 446.00 | 4 575.00 | |
226 Operating subsidies received | 4 675.00 | 4 687.00 | 4 675.00 | |
230 Other income | 501.00 | 424.00 | 501.00 | |
232 Total operating income excluding VAT | 9 751.00 | 10 557.00 | 9 751.00 | |
242 Other external expenses | 12 167.00 | 12 537.00 | 12 167.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 424.00 | 406.00 | |
254 Depreciation and amortization | 148.00 | 11.00 | 148.00 | |
262 Other expenses | 286.00 | 40.00 | 286.00 | |
264 Total operating expenses | 13 007.00 | 13 012.00 | 13 007.00 | |
270 Operating profit | -3 256.00 | -2 455.00 | -3 256.00 | |
310 Profit or loss | -3 256.00 | -2 455.00 | -3 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 058.00 | 36 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 915.00 | 915.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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