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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : CHEER & FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHEER & FIT |
| Siren | 823605811 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 10107 |
| Management number | 2016B00792 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 374.00 | 1 374.00 | 1 374.00 | |
044 Total Fixed Assets | 1 374.00 | 1 374.00 | 1 374.00 | |
060 Merchandise inventory | 3 152.00 | 3 152.00 | 3 152.00 | |
068 Receivables – Trade and related accounts | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 9 578.00 | 9 578.00 | 9 578.00 | |
110 Total Assets | 10 953.00 | 1 374.00 | 9 578.00 | 10 953.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 572.00 | |||
136 Profit for the Year | -1 854.00 | |||
142 Total Equity - Total I | -30 426.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 238.00 | |||
172 Other debts | 39 170.00 | |||
176 Total debts | 40 005.00 | |||
180 Liabilities Total | 9 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 374.00 | 1 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 618.00 | 4 618.00 | ||
378 Amount of deductible VAT on goods and services | 3 239.00 | 3 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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