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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : GOSSIP FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2018-12-31 | Simplified |
| Name | GOSSIP FIT |
| Siren | 834233306 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5092 |
| Management number | 2017B06381 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | -583.00 | ||
028 Tangible Assets | 56 339.00 | 10 624.00 | 45 715.00 | 56 339.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 63 839.00 | 11 207.00 | 52 631.00 | 63 839.00 |
064 Advances and down payments on orders | 22 030.00 | 22 030.00 | 22 030.00 | |
068 Receivables – Trade and related accounts | 11 827.00 | 11 827.00 | 11 827.00 | |
072 Receivables – Other | 20 950.00 | 20 950.00 | 20 950.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 21 570.00 | 21 570.00 | 21 570.00 | |
110 Total Assets | 85 409.00 | 11 207.00 | 74 202.00 | 85 409.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 064.00 | |||
136 Profit for the Year | -20 064.00 | |||
142 Total Equity - Total I | -17 064.00 | |||
156 Loans and similar debts | 889.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 139.00 | |||
172 Other debts | 90 276.00 | |||
176 Total debts | 91 266.00 | |||
180 Liabilities Total | 74 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 921.00 | 65 921.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 921.00 | 65 921.00 | ||
242 Other external expenses | 74 778.00 | 74 778.00 | ||
254 Depreciation and amortization | 11 207.00 | 11 207.00 | ||
264 Total operating expenses | 85 986.00 | 85 986.00 | ||
270 Operating profit | -20 064.00 | -20 064.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | -20 064.00 | -20 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 917.00 | 2 917.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 53 422.00 | 53 422.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 63 839.00 | 63 839.00 | ||
492 Total Fixed Assets (Increases) | 63 839.00 | 63 839.00 | ||
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