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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : JOYFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | JOYFIT |
| Siren | 849230446 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013163 |
| Management number | 2019B00684 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 2 946.00 | 4 554.00 | 7 500.00 |
028 Tangible Assets | 119 596.00 | 45 466.00 | 74 130.00 | 119 596.00 |
040 Financial Assets | 17 600.00 | 17 600.00 | 17 600.00 | |
044 Total Fixed Assets | 144 695.00 | 48 412.00 | 96 284.00 | 144 695.00 |
072 Receivables – Other | 10 649.00 | 10 649.00 | 10 649.00 | |
084 Cash | 4 511.00 | 4 511.00 | 4 511.00 | |
096 Total Current Assets + Prepaid Expenses | 15 160.00 | 15 160.00 | 15 160.00 | |
110 Total Assets | 159 856.00 | 48 412.00 | 111 444.00 | 159 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -96 100.00 | |||
142 Total Equity - Total I | -95 100.00 | |||
156 Loans and similar debts | 83 475.00 | |||
166 Suppliers and related accounts | 84 290.00 | |||
172 Other debts | 38 779.00 | |||
176 Total debts | 206 544.00 | |||
180 Liabilities Total | 111 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 434.00 | 26 434.00 | ||
226 Operating subsidies received | 21 987.00 | 21 987.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 424.00 | 48 424.00 | ||
242 Other external expenses | 98 391.00 | 98 391.00 | ||
254 Depreciation and amortization | 23 770.00 | 23 770.00 | ||
262 Other expenses | 3 713.00 | 3 713.00 | ||
264 Total operating expenses | 125 874.00 | 125 874.00 | ||
270 Operating profit | -77 450.00 | -77 450.00 | ||
290 Exceptional income | 2 704.00 | 2 704.00 | ||
294 Financial expenses | 966.00 | 966.00 | ||
310 Profit or loss | -75 712.00 | -75 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 500.00 | 7 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 012.00 | 12 012.00 | ||
378 Amount of deductible VAT on goods and services | 22 551.00 | 22 551.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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