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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : ABISHA COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ABISHA COIFFEUR |
| Siren | 808013239 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22697 |
| Management number | 2014B23922 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 505.00 | 505.00 | 505.00 | |
110 Total Assets | 3 825.00 | 3 825.00 | 3 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 820.00 | |||
172 Other debts | 3 424.00 | |||
176 Total debts | 3 424.00 | |||
180 Liabilities Total | 3 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
242 Other external expenses | 13 675.00 | 13 675.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 2 943.00 | 2 943.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
264 Total operating expenses | 17 008.00 | 17 008.00 | ||
270 Operating profit | -508.00 | -508.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -599.00 | -599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 320.00 | 3 320.00 | ||
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