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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MALEK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MALEK COIFFURE |
| Siren | 809233141 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020626 |
| Management number | 2015B00697 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 446.00 | 1 446.00 | 1 446.00 | |
044 Total Fixed Assets | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 94.00 | 94.00 | 94.00 | |
110 Total Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 648.00 | |||
136 Profit for the Year | -1 633.00 | |||
142 Total Equity - Total I | -8 280.00 | |||
166 Suppliers and related accounts | 881.00 | |||
172 Other debts | 8 939.00 | |||
176 Total debts | 9 820.00 | |||
180 Liabilities Total | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 259.00 | 22 259.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 22 268.00 | 22 268.00 | ||
242 Other external expenses | 9 653.00 | 9 653.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 9 650.00 | 9 650.00 | ||
252 Social security contributions | 4 071.00 | 4 071.00 | ||
264 Total operating expenses | 23 925.00 | 23 925.00 | ||
270 Operating profit | -1 658.00 | -1 658.00 | ||
300 Exceptional expenses | -25.00 | -25.00 | ||
310 Profit or loss | -1 633.00 | -1 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 1 452.00 | 1 452.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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