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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : PIYOFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2019-12-31 | Complete |
| Name | PIYOFIT |
| Siren | 838432532 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7001 |
| Management number | 2018B03136 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 348.00 | 84.00 | 9 264.00 | 9 348.00 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 948.00 | 1 552.00 | 2 500.00 |
AT Other tangible assets | 3 353.00 | 1 523.00 | 1 830.00 | 3 353.00 |
BJ TOTAL (I) | 15 201.00 | 2 555.00 | 12 646.00 | 15 201.00 |
BX Customers and related accounts | 846.00 | 846.00 | 846.00 | |
BZ Other receivables | 6 433.00 | 6 433.00 | 6 433.00 | |
CF Cash and cash equivalents | 19 335.00 | 19 335.00 | 19 335.00 | |
CH Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
CJ TOTAL (II) | 27 984.00 | 27 984.00 | 27 984.00 | |
CO Grand total (0 to V) | 43 185.00 | 2 555.00 | 40 630.00 | 43 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 219.00 | 12 219.00 | ||
DL TOTAL (I) | 14 219.00 | 14 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 847.00 | 847.00 | ||
DX Trade payables and related accounts | 2 907.00 | 2 907.00 | ||
DY Tax and social security liabilities | 22 657.00 | 22 657.00 | ||
EC TOTAL (IV) | 26 411.00 | 26 411.00 | ||
EE Grand total (I to V) | 40 630.00 | 40 630.00 | ||
EI Including equity loans | 847.00 | 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 090.00 | 53 090.00 | 53 090.00 | |
FJ Net sales | 53 090.00 | 53 090.00 | 53 090.00 | |
FR Total operating income (I) | 53 090.00 | |||
FW Other purchases and external expenses | 15 799.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 5 828.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 555.00 | |||
GF Total Operating Expenses (II) | 39 183.00 | |||
GG - OPERATING RESULT (I - II) | 13 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 688.00 | 1 688.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 090.00 | 53 090.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 871.00 | 40 871.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 219.00 | 12 219.00 | ||
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