Grow your business safely with GUAD GYM ATTITUDE
All the information you need about GUAD GYM ATTITUDE to develop and secure your business in France
G
HOME >
CORPORATES
>
GUAD GYM ATTITUDE >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GUAD GYM ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | GUAD GYM ATTITUDE |
| Siren | 439389529 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002956 |
| Management number | 2001B00398 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 631.00 | 42 914.00 | 717.00 | 43 631.00 |
044 Total Fixed Assets | 43 631.00 | 42 914.00 | 717.00 | 43 631.00 |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
092 Prepaid expenses | 1 152.00 | 1 152.00 | 1 152.00 | |
096 Total Current Assets + Prepaid Expenses | 4 040.00 | 4 040.00 | 4 040.00 | |
110 Total Assets | 47 671.00 | 42 914.00 | 4 757.00 | 47 671.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -118 580.00 | |||
136 Profit for the Year | -13 287.00 | |||
142 Total Equity - Total I | -124 244.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 333.00 | |||
172 Other debts | 127 511.00 | |||
176 Total debts | 129 002.00 | |||
180 Liabilities Total | 4 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 045.00 | 10 045.00 | ||
226 Operating subsidies received | 1 673.00 | 1 673.00 | ||
230 Other income | 2 810.00 | 2 810.00 | ||
232 Total operating income excluding VAT | 11 718.00 | 11 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 5 190.00 | 5 190.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 428.00 | 19 428.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 26 478.00 | 26 478.00 | ||
270 Operating profit | -14 760.00 | -14 760.00 | ||
290 Exceptional income | 1 473.00 | 1 473.00 | ||
310 Profit or loss | -13 287.00 | -13 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 631.00 | 43 631.00 | ||
all companies in France
Complete and comprehensive database.
