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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GYM'SAONE FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ADDYCT FIT |
| Siren | 433113800 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005057 |
| Management number | 2000B00284 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 156 847.00 | 139 629.00 | 17 217.00 | 156 847.00 |
040 Financial Assets | 5 726.00 | 5 726.00 | 5 726.00 | |
044 Total Fixed Assets | 166 573.00 | 143 629.00 | 22 943.00 | 166 573.00 |
072 Receivables – Other | 3 734.00 | 3 734.00 | 3 734.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 6 561.00 | 6 561.00 | 6 561.00 | |
096 Total Current Assets + Prepaid Expenses | 10 311.00 | 10 311.00 | 10 311.00 | |
110 Total Assets | 176 884.00 | 143 629.00 | 33 255.00 | 176 884.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -39 616.00 | |||
136 Profit for the Year | -16 002.00 | |||
142 Total Equity - Total I | -22 618.00 | |||
156 Loans and similar debts | 26 128.00 | |||
166 Suppliers and related accounts | 5 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 24 374.00 | |||
176 Total debts | 55 874.00 | |||
180 Liabilities Total | 33 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 999.00 | |||
195 Of which payables due in more than one year | 26 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 637.00 | 50 637.00 | ||
226 Operating subsidies received | 43 303.00 | 43 303.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 94 178.00 | 94 178.00 | ||
242 Other external expenses | 60 011.00 | 60 011.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 2 874.00 | 2 874.00 | ||
250 Staff compensation | 27 950.00 | 27 950.00 | ||
252 Social security contributions | 9 481.00 | 9 481.00 | ||
254 Depreciation and amortization | 8 536.00 | 8 536.00 | ||
262 Other expenses | 645.00 | 645.00 | ||
264 Total operating expenses | 109 500.00 | 109 500.00 | ||
270 Operating profit | -15 322.00 | -15 322.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
310 Profit or loss | -16 002.00 | -16 002.00 | ||
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