Grow your business safely with FIT'DANCE
All the information you need about FIT'DANCE to develop and secure your business in France
F
HOME >
CORPORATES
>
FIT'DANCE >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : FIT'DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FIT'DANCE |
| Siren | 403474430 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17036 |
| Management number | 1996B30010 |
| Activity code | 8552Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 1 840.00 | 350.00 | 1 490.00 | 1 840.00 |
028 Tangible Assets | 58 571.00 | 43 806.00 | 14 765.00 | 58 571.00 |
044 Total Fixed Assets | 63 460.00 | 44 156.00 | 19 304.00 | 63 460.00 |
072 Receivables – Other | ||||
084 Cash | 35 271.00 | 35 271.00 | 35 271.00 | |
096 Total Current Assets + Prepaid Expenses | 35 271.00 | 35 271.00 | 35 271.00 | |
110 Total Assets | 98 731.00 | 44 156.00 | 54 575.00 | 98 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 991.00 | |||
136 Profit for the Year | 14 409.00 | |||
142 Total Equity - Total I | 32 784.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 791.00 | |||
172 Other debts | 21 791.00 | |||
176 Total debts | 21 791.00 | |||
180 Liabilities Total | 54 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 518.00 | 113 582.00 | 57 518.00 | |
226 Operating subsidies received | 15 640.00 | 15 640.00 | ||
230 Other income | 13 490.00 | 17 080.00 | 13 490.00 | |
232 Total operating income excluding VAT | 86 648.00 | 130 662.00 | 86 648.00 | |
242 Other external expenses | 28 094.00 | 51 325.00 | 28 094.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 1 322.00 | 525.00 | |
250 Staff compensation | 29 405.00 | 50 289.00 | 29 405.00 | |
252 Social security contributions | 10 625.00 | 18 579.00 | 10 625.00 | |
254 Depreciation and amortization | 3 787.00 | 2 260.00 | 3 787.00 | |
262 Other expenses | 775.00 | 772.00 | 775.00 | |
264 Total operating expenses | 73 211.00 | 124 547.00 | 73 211.00 | |
270 Operating profit | 13 437.00 | 6 115.00 | 13 437.00 | |
280 Financial income | 12.00 | 42.00 | 12.00 | |
290 Exceptional income | 1 734.00 | 113.00 | 1 734.00 | |
294 Financial expenses | 589.00 | 589.00 | ||
300 Exceptional expenses | 185.00 | 3 679.00 | 185.00 | |
310 Profit or loss | 14 409.00 | 2 591.00 | 14 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 840.00 | 1 840.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 596.00 | 1 596.00 | ||
490 Total Fixed Assets (Gross Value) | 61 934.00 | 61 934.00 | ||
492 Total Fixed Assets (Increases) | 3 436.00 | 3 436.00 | ||
494 Total Fixed Assets (Decreases) | 1 910.00 | 1 910.00 | ||
all companies in France
Complete and comprehensive database.
