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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : FIT'NPOWER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | FIT'NPOWER COMPANY |
| Siren | 812541175 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38207 |
| Management number | 2018B01379 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 663.00 | 158.00 | 12 505.00 | 12 663.00 |
044 Total Fixed Assets | 12 663.00 | 158.00 | 12 505.00 | 12 663.00 |
064 Advances and down payments on orders | 1 481.00 | 1 481.00 | 1 481.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 7 011.00 | 7 011.00 | 7 011.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 971.00 | 8 971.00 | 8 971.00 | |
110 Total Assets | 21 635.00 | 158.00 | 21 477.00 | 21 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 504.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 837.00 | |||
142 Total Equity - Total I | 16 441.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 1 995.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 036.00 | |||
180 Liabilities Total | 21 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 402.00 | 32 683.00 | 33 402.00 | |
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 33 467.00 | 32 684.00 | 33 467.00 | |
242 Other external expenses | 22 382.00 | 22 667.00 | 22 382.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 275.00 | 530.00 | |
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 23 070.00 | 22 942.00 | 23 070.00 | |
270 Operating profit | 10 397.00 | 9 742.00 | 10 397.00 | |
306 Income tax's | 1 560.00 | 1 461.00 | 1 560.00 | |
310 Profit or loss | 8 837.00 | 8 281.00 | 8 837.00 | |
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