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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : YM FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | YM FITNESS |
| Siren | 849932025 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3062 |
| Management number | 2019B02009 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 715.00 | 26 715.00 | 26 715.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 27 520.00 | 27 520.00 | 27 520.00 | |
110 Total Assets | 27 520.00 | 27 520.00 | 27 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 281.00 | |||
142 Total Equity - Total I | -9 281.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 093.00 | |||
172 Other debts | 34 093.00 | |||
176 Total debts | 36 801.00 | |||
180 Liabilities Total | 27 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 750.00 | |||
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