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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ISAC ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ISAC ADAM COIFFURE |
| Siren | 807392303 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28060 |
| Management number | 2014B04675 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
110 Total Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 951.00 | |||
136 Profit for the Year | 4 147.00 | |||
142 Total Equity - Total I | 6 196.00 | |||
156 Loans and similar debts | 2.00 | |||
172 Other debts | 1 802.00 | |||
176 Total debts | 1 804.00 | |||
180 Liabilities Total | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 897.00 | 32 234.00 | 25 897.00 | |
232 Total operating income excluding VAT | 25 897.00 | 32 234.00 | 25 897.00 | |
234 Purchases of goods (including customs duties) | 1 788.00 | 2 266.00 | 1 788.00 | |
242 Other external expenses | 12 824.00 | 15 094.00 | 12 824.00 | |
250 Staff compensation | 5 060.00 | 15 202.00 | 5 060.00 | |
252 Social security contributions | 1 978.00 | 5 623.00 | 1 978.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 21 678.00 | 38 185.00 | 21 678.00 | |
270 Operating profit | 4 219.00 | -5 951.00 | 4 219.00 | |
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 4 147.00 | -5 951.00 | 4 147.00 | |
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