Grow your business safely with YOU AND I FITNESS
All the information you need about YOU AND I FITNESS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOU AND I FITNESS >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : YOU AND I FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | YOU AND I FITNESS |
| Siren | 840591788 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13471 |
| Management number | 2018B02708 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 868.00 | 28 409.00 | 460.00 | 28 868.00 |
028 Tangible Assets | 125 955.00 | 40 086.00 | 85 869.00 | 125 955.00 |
040 Financial Assets | 9 313.00 | 9 313.00 | 9 313.00 | |
044 Total Fixed Assets | 164 136.00 | 68 495.00 | 95 641.00 | 164 136.00 |
072 Receivables – Other | 6 554.00 | 6 554.00 | 6 554.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
088 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 12 304.00 | 12 304.00 | 12 304.00 | |
110 Total Assets | 176 440.00 | 68 495.00 | 107 945.00 | 176 440.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -13 290.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | -2 224.00 | |||
156 Loans and similar debts | 70 200.00 | |||
166 Suppliers and related accounts | 24 433.00 | |||
172 Other debts | 15 536.00 | |||
176 Total debts | 110 169.00 | |||
180 Liabilities Total | 107 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 324.00 | 2 215.00 | 1 324.00 | |
218 Production of services sold - France | 52 255.00 | 73 691.00 | 52 255.00 | |
226 Operating subsidies received | 32 284.00 | 12 831.00 | 32 284.00 | |
230 Other income | 8 547.00 | 873.00 | 8 547.00 | |
232 Total operating income excluding VAT | 94 410.00 | 89 610.00 | 94 410.00 | |
234 Purchases of goods (including customs duties) | 1 580.00 | 2 050.00 | 1 580.00 | |
242 Other external expenses | 79 722.00 | 69 318.00 | 79 722.00 | |
244 Taxes, duties and similar payments | 6 066.00 | 6 283.00 | 6 066.00 | |
250 Staff compensation | 6 091.00 | 1 062.00 | 6 091.00 | |
252 Social security contributions | 73.00 | 13.00 | 73.00 | |
254 Depreciation and amortization | 16 809.00 | 22 758.00 | 16 809.00 | |
262 Other expenses | 769.00 | 131.00 | 769.00 | |
264 Total operating expenses | 111 111.00 | 101 615.00 | 111 111.00 | |
270 Operating profit | -16 701.00 | -12 004.00 | -16 701.00 | |
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 1 234.00 | 1 286.00 | 1 234.00 | |
310 Profit or loss | 66.00 | -13 291.00 | 66.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 136.00 | 164 136.00 | ||
all companies in France
Complete and comprehensive database.
