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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AMINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AMINE COIFFURE |
| Siren | 801326273 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29273 |
| Management number | 2014B01470 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 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 | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
110 Total Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 775.00 | |||
136 Profit for the Year | -12 061.00 | |||
142 Total Equity - Total I | -8 286.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
172 Other debts | 9 666.00 | |||
176 Total debts | 12 801.00 | |||
180 Liabilities Total | 4 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 801.00 | 29 801.00 | ||
232 Total operating income excluding VAT | 29 801.00 | 29 801.00 | ||
242 Other external expenses | 9 675.00 | 9 675.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 23 644.00 | 23 644.00 | ||
252 Social security contributions | 6 466.00 | 6 466.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 41 862.00 | 41 862.00 | ||
270 Operating profit | -12 061.00 | -12 061.00 | ||
310 Profit or loss | -12 061.00 | -12 061.00 | ||
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