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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : RAYANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RAYANE COIFFURE |
| Siren | 811955251 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 5282 |
| Management number | 2015B00279 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 469.00 | 894.00 | 469.00 | |
084 Cash | 4 115.00 | 4 115.00 | 4 115.00 | |
096 Total Current Assets + Prepaid Expenses | 4 584.00 | 5 009.00 | 4 584.00 | |
110 Total Assets | 4 984.00 | 5 409.00 | 4 984.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | -374.00 | |||
142 Total Equity - Total I | 132.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 5 277.00 | |||
180 Liabilities Total | 5 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 19 500.00 | ||
232 Total operating income excluding VAT | 19 500.00 | 19 500.00 | ||
242 Other external expenses | 9 753.00 | 9 753.00 | ||
250 Staff compensation | 7 813.00 | 7 813.00 | ||
252 Social security contributions | 2 461.00 | 2 461.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 028.00 | 20 028.00 | ||
270 Operating profit | -528.00 | -528.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | -469.00 | -469.00 | ||
310 Profit or loss | -374.00 | -374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 900.00 | 3 900.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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