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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : NADIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | NADIA COIFFURE |
| Siren | 505305961 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10298 |
| Management number | 2008B05264 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 849.00 | 6 129.00 | 14 721.00 | 20 849.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 22 349.00 | 6 129.00 | 16 221.00 | 22 349.00 |
084 Cash | -8 835.00 | -8 835.00 | -8 835.00 | |
096 Total Current Assets + Prepaid Expenses | -8 835.00 | -8 835.00 | -8 835.00 | |
110 Total Assets | 13 514.00 | 6 129.00 | 7 386.00 | 13 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 561.00 | |||
136 Profit for the Year | -1 853.00 | |||
142 Total Equity - Total I | -8 414.00 | |||
166 Suppliers and related accounts | 14 691.00 | |||
172 Other debts | 1 109.00 | |||
176 Total debts | 15 800.00 | |||
180 Liabilities Total | 7 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 863.00 | 17 863.00 | ||
232 Total operating income excluding VAT | 17 863.00 | 17 863.00 | ||
242 Other external expenses | 10 922.00 | 10 922.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 6 338.00 | 6 338.00 | ||
252 Social security contributions | 677.00 | 677.00 | ||
254 Depreciation and amortization | 1 198.00 | 1 198.00 | ||
264 Total operating expenses | 19 716.00 | 19 716.00 | ||
270 Operating profit | -1 853.00 | -1 853.00 | ||
310 Profit or loss | -1 853.00 | -1 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 349.00 | 22 349.00 | ||
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