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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : NINI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | NINI COIFFURE |
| Siren | 802437632 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9320 |
| Management number | 2014B10933 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 625.00 | 2 625.00 | 2 625.00 | |
044 Total Fixed Assets | 2 625.00 | 2 625.00 | 2 625.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 907.00 | 8 907.00 | 8 907.00 | |
110 Total Assets | 11 532.00 | 11 532.00 | 11 532.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -308.00 | |||
136 Profit for the Year | -6 930.00 | |||
142 Total Equity - Total I | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 271.00 | |||
172 Other debts | 10 770.00 | |||
176 Total debts | 10 770.00 | |||
180 Liabilities Total | 11 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 662.00 | 31 662.00 | ||
232 Total operating income excluding VAT | 31 662.00 | 31 662.00 | ||
242 Other external expenses | 12 088.00 | 12 088.00 | ||
250 Staff compensation | 23 614.00 | 23 614.00 | ||
252 Social security contributions | 2 890.00 | 2 890.00 | ||
264 Total operating expenses | 38 592.00 | 38 592.00 | ||
270 Operating profit | -6 930.00 | -6 930.00 | ||
310 Profit or loss | -6 930.00 | -6 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 625.00 | 2 625.00 | ||
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