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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : WOMEN FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | WOMEN FITNESS |
| Siren | 808271159 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2416 |
| Management number | 2014B03321 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 43 725.00 | 41 333.00 | 2 393.00 | 43 725.00 |
044 Total Fixed Assets | 55 725.00 | 41 333.00 | 14 393.00 | 55 725.00 |
068 Receivables – Trade and related accounts | 335.00 | 335.00 | 335.00 | |
084 Cash | 21 716.00 | 21 716.00 | 21 716.00 | |
096 Total Current Assets + Prepaid Expenses | 22 051.00 | 22 051.00 | 22 051.00 | |
110 Total Assets | 77 776.00 | 41 333.00 | 36 443.00 | 77 776.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -121 810.00 | |||
136 Profit for the Year | 15 007.00 | |||
142 Total Equity - Total I | -106 303.00 | |||
156 Loans and similar debts | 6 000.00 | |||
164 Advances and down payments received on current orders | 533.00 | |||
166 Suppliers and related accounts | 3 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 702.00 | |||
172 Other debts | 132 967.00 | |||
176 Total debts | 142 747.00 | |||
180 Liabilities Total | 36 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 431.00 | 25 434.00 | 7 431.00 | |
226 Operating subsidies received | 23 337.00 | 23 337.00 | ||
230 Other income | 374.00 | |||
232 Total operating income excluding VAT | 30 767.00 | 25 808.00 | 30 767.00 | |
242 Other external expenses | 12 274.00 | 30 703.00 | 12 274.00 | |
244 Taxes, duties and similar payments | 232.00 | 1 649.00 | 232.00 | |
254 Depreciation and amortization | 2 833.00 | 8 842.00 | 2 833.00 | |
262 Other expenses | 422.00 | 690.00 | 422.00 | |
264 Total operating expenses | 15 760.00 | 41 884.00 | 15 760.00 | |
270 Operating profit | 15 007.00 | -16 076.00 | 15 007.00 | |
310 Profit or loss | 15 007.00 | -16 076.00 | 15 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 725.00 | 55 725.00 | ||
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