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IZEM COIFFURE II >
BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : IZEM COIFFURE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | IZEM COIFFURE II |
| Siren | 804557320 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2112 |
| Management number | 2014B18454 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 5 846.00 | 5 846.00 | 5 846.00 | |
080 Sellable securities | 1 481.00 | 1 481.00 | 1 481.00 | |
096 Total Current Assets + Prepaid Expenses | 7 327.00 | 7 327.00 | 7 327.00 | |
110 Total Assets | 31 327.00 | 31 327.00 | 31 327.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 668.00 | |||
136 Profit for the Year | -5 197.00 | |||
142 Total Equity - Total I | -7 865.00 | |||
156 Loans and similar debts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 339.00 | |||
172 Other debts | 38 866.00 | |||
176 Total debts | 39 192.00 | |||
180 Liabilities Total | 31 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 652.00 | 34 652.00 | ||
232 Total operating income excluding VAT | 34 652.00 | 34 652.00 | ||
242 Other external expenses | 16 538.00 | 16 538.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 17 657.00 | 17 657.00 | ||
252 Social security contributions | 5 650.00 | 5 650.00 | ||
264 Total operating expenses | 40 754.00 | 40 754.00 | ||
270 Operating profit | -6 102.00 | -6 102.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
310 Profit or loss | -5 197.00 | -5 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 000.00 | 21 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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