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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GYM MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | GYM MARKET |
| Siren | 805051380 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13094 |
| Management number | 2018B01863 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 550.00 | 9 958.00 | 8 592.00 | 18 550.00 |
044 Total Fixed Assets | 18 550.00 | 9 958.00 | 8 592.00 | 18 550.00 |
068 Receivables – Trade and related accounts | 99 006.00 | 99 006.00 | 99 006.00 | |
072 Receivables – Other | 190 152.00 | 190 152.00 | 190 152.00 | |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 290 543.00 | 290 543.00 | 290 543.00 | |
110 Total Assets | 309 093.00 | 9 958.00 | 299 135.00 | 309 093.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 215.00 | |||
136 Profit for the Year | 43 915.00 | |||
142 Total Equity - Total I | 40 200.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 154 854.00 | |||
172 Other debts | 104 058.00 | |||
176 Total debts | 258 935.00 | |||
180 Liabilities Total | 299 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 411.00 | 192 840.00 | 384 411.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 13.00 | 3.00 | |
232 Total operating income excluding VAT | 386 415.00 | 192 853.00 | 386 415.00 | |
242 Other external expenses | 250 771.00 | 100 885.00 | 250 771.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 16.00 | 1 154.00 | |
250 Staff compensation | 70 287.00 | 64 968.00 | 70 287.00 | |
252 Social security contributions | 14 030.00 | 15 662.00 | 14 030.00 | |
254 Depreciation and amortization | 1 663.00 | 1 663.00 | 1 663.00 | |
262 Other expenses | 93.00 | 10.00 | 93.00 | |
264 Total operating expenses | 337 999.00 | 183 205.00 | 337 999.00 | |
270 Operating profit | 48 415.00 | 9 648.00 | 48 415.00 | |
294 Financial expenses | 325.00 | 1 721.00 | 325.00 | |
300 Exceptional expenses | 79.00 | 160.00 | 79.00 | |
306 Income tax's | 4 096.00 | 4 096.00 | ||
310 Profit or loss | 43 915.00 | 7 767.00 | 43 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 550.00 | 18 550.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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