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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SAS GROUP BODY FIT CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2019-01-31 | Simplified |
| Name | SAS GROUP BODY FIT CLUB |
| Siren | 790794267 |
| Closing | 2019-01-31 |
| Registry code | 6202 |
| Registration number | 253 |
| Management number | 2013B00067 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 499.00 | 46 167.00 | 4 332.00 | 50 499.00 |
040 Financial Assets | 4 820.00 | 4 820.00 | 4 820.00 | |
044 Total Fixed Assets | 55 319.00 | 46 167.00 | 9 152.00 | 55 319.00 |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
092 Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 5 450.00 | 5 450.00 | 5 450.00 | |
110 Total Assets | 60 769.00 | 46 167.00 | 14 602.00 | 60 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 369.00 | |||
136 Profit for the Year | -4 991.00 | |||
142 Total Equity - Total I | -16 360.00 | |||
156 Loans and similar debts | 3 705.00 | |||
166 Suppliers and related accounts | 8 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 147.00 | |||
172 Other debts | 19 255.00 | |||
176 Total debts | 30 961.00 | |||
180 Liabilities Total | 14 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 319.00 | 55 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 758.00 | 21 758.00 | ||
378 Amount of deductible VAT on goods and services | 3 644.00 | 3 644.00 | ||
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