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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : UNITED COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| 2017-01-27 | Public | 2014-12-31 | Simplified |
| Name | UNITED COIFF' |
| Siren | 794840678 |
| Closing | 2014-12-31 |
| Registry code | 6001 |
| Registration number | 109 |
| Management number | 2013B00446 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 LIANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 200.00 | 400.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 200.00 | 400.00 | 600.00 |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
110 Total Assets | 2 420.00 | 200.00 | 2 220.00 | 2 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 134.00 | |||
142 Total Equity - Total I | -2 134.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 4 201.00 | |||
176 Total debts | 4 354.00 | |||
180 Liabilities Total | 2 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 055.00 | 15 055.00 | ||
232 Total operating income excluding VAT | 15 055.00 | 15 055.00 | ||
242 Other external expenses | 11 745.00 | 11 745.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 4 649.00 | 4 649.00 | ||
252 Social security contributions | 781.00 | 781.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 18 189.00 | 18 189.00 | ||
270 Operating profit | -3 134.00 | -3 134.00 | ||
310 Profit or loss | -3 134.00 | -3 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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