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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : FITNESS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-04-30 | Simplified |
| 2021-07-19 | Public | 2020-04-30 | Simplified |
| Name | FITNESS MANAGEMENT |
| Siren | 880182464 |
| Closing | 2021-04-30 |
| Registry code | 6851 |
| Registration number | 2803 |
| Management number | 2020B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 BARR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 531 565.00 | 531 565.00 | 531 565.00 | |
044 Total Fixed Assets | 531 565.00 | 531 565.00 | 531 565.00 | |
072 Receivables – Other | 40 844.00 | 40 844.00 | 40 844.00 | |
084 Cash | 142 786.00 | 142 786.00 | 142 786.00 | |
096 Total Current Assets + Prepaid Expenses | 183 630.00 | 183 630.00 | 183 630.00 | |
110 Total Assets | 715 195.00 | 715 195.00 | 715 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 272.00 | |||
136 Profit for the Year | -25 193.00 | |||
142 Total Equity - Total I | -56 465.00 | |||
156 Loans and similar debts | 492 598.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 730.00 | |||
172 Other debts | 277 730.00 | |||
176 Total debts | 771 660.00 | |||
180 Liabilities Total | 715 195.00 | |||
195 Of which payables due in more than one year | 431 677.00 | |||
199 Of which current accounts of debit partners | 40 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 166.00 | 32 272.00 | 15 166.00 | |
264 Total operating expenses | 15 166.00 | 32 272.00 | 15 166.00 | |
270 Operating profit | -15 166.00 | -32 272.00 | -15 166.00 | |
280 Financial income | 543.00 | 543.00 | ||
294 Financial expenses | 10 569.00 | 10 569.00 | ||
310 Profit or loss | -25 193.00 | -32 272.00 | -25 193.00 | |
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