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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : MODE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MODE COIFFURE |
| Siren | 805409554 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11358 |
| Management number | 2014B01185 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
110 Total Assets | 3 454.00 | 3 454.00 | 3 454.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -204.00 | |||
136 Profit for the Year | -1 454.00 | |||
142 Total Equity - Total I | -658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 908.00 | |||
172 Other debts | 4 112.00 | |||
176 Total debts | 4 112.00 | |||
180 Liabilities Total | 3 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 037.00 | 16 037.00 | ||
232 Total operating income excluding VAT | 16 037.00 | 16 037.00 | ||
242 Other external expenses | 8 134.00 | 8 134.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 7 527.00 | 7 527.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
264 Total operating expenses | 17 490.00 | 17 490.00 | ||
270 Operating profit | -1 454.00 | -1 454.00 | ||
310 Profit or loss | -1 454.00 | -1 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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