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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : STATION ART FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-08-31 | Simplified |
| 2017-06-20 | Public | 2016-08-31 | Simplified |
| Name | STATION ART FITNESS |
| Siren | 421960055 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2022/037330 |
| Management number | 1999B00633 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 267 099.00 | 255 143.00 | 11 956.00 | 267 099.00 |
040 Financial Assets | 13 656.00 | 13 656.00 | 13 656.00 | |
044 Total Fixed Assets | 281 137.00 | 255 525.00 | 25 613.00 | 281 137.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
064 Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 38 516.00 | 38 516.00 | 38 516.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
092 Prepaid expenses | 7 375.00 | 7 375.00 | 7 375.00 | |
096 Total Current Assets + Prepaid Expenses | 46 901.00 | 46 901.00 | 46 901.00 | |
110 Total Assets | 328 038.00 | 255 525.00 | 72 514.00 | 328 038.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -314 356.00 | |||
136 Profit for the Year | -18 144.00 | |||
142 Total Equity - Total I | -324 878.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 195 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 329.00 | |||
172 Other debts | 175 180.00 | |||
174 Prepaid income | 26 389.00 | |||
176 Total debts | 397 391.00 | |||
180 Liabilities Total | 72 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 739.00 | 5 739.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 278 815.00 | 278 815.00 | ||
492 Total Fixed Assets (Increases) | 6 239.00 | 6 239.00 | ||
494 Total Fixed Assets (Decreases) | 3 917.00 | 3 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 181.00 | 26 181.00 | ||
378 Amount of deductible VAT on goods and services | 18 827.00 | 18 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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