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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : FITNESS DIVERSITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | FITNESS DIVERSITY |
| Siren | 828785097 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5171 |
| Management number | 2017B00927 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 013.00 | 36 335.00 | 46 678.00 | 83 013.00 |
040 Financial Assets | 8 374.00 | 8 374.00 | 8 374.00 | |
044 Total Fixed Assets | 91 387.00 | 36 335.00 | 55 052.00 | 91 387.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 8 721.00 | 8 721.00 | 8 721.00 | |
084 Cash | 18 620.00 | 18 620.00 | 18 620.00 | |
092 Prepaid expenses | 4 073.00 | 4 073.00 | 4 073.00 | |
096 Total Current Assets + Prepaid Expenses | 31 714.00 | 31 714.00 | 31 714.00 | |
110 Total Assets | 123 100.00 | 36 335.00 | 86 766.00 | 123 100.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 001.00 | |||
136 Profit for the Year | 26 519.00 | |||
142 Total Equity - Total I | 70 520.00 | |||
156 Loans and similar debts | 9 016.00 | |||
166 Suppliers and related accounts | 7 229.00 | |||
172 Other debts | ||||
176 Total debts | 16 245.00 | |||
180 Liabilities Total | 86 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 997.00 | 3 740.00 | 2 997.00 | |
218 Production of services sold - France | 131 994.00 | 181 059.00 | 131 994.00 | |
226 Operating subsidies received | 52 000.00 | 6 720.00 | 52 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 186 991.00 | 191 520.00 | 186 991.00 | |
234 Purchases of goods (including customs duties) | 6 398.00 | 10 924.00 | 6 398.00 | |
236 Inventory change (goods) | 423.00 | -723.00 | 423.00 | |
242 Other external expenses | 132 945.00 | 128 423.00 | 132 945.00 | |
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 5 161.00 | 5 118.00 | 5 161.00 | |
254 Depreciation and amortization | 12 989.00 | 9 010.00 | 12 989.00 | |
262 Other expenses | 333.00 | 99.00 | 333.00 | |
264 Total operating expenses | 158 249.00 | 152 850.00 | 158 249.00 | |
270 Operating profit | 28 742.00 | 38 670.00 | 28 742.00 | |
290 Exceptional income | 4 204.00 | |||
294 Financial expenses | 136.00 | 232.00 | 136.00 | |
300 Exceptional expenses | 2 087.00 | 207.00 | 2 087.00 | |
306 Income tax's | 5 315.00 | |||
310 Profit or loss | 26 519.00 | 37 120.00 | 26 519.00 | |
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