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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : AFRIQUA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | AFRIQUA COIFFURE |
| Siren | 831892500 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4131 |
| Management number | 2017B05014 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 800.00 | 800.00 | 4 000.00 | 4 800.00 |
072 Receivables – Other | 9 829.00 | 9 829.00 | 9 829.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 10 339.00 | 10 339.00 | 10 339.00 | |
110 Total Assets | 15 139.00 | 800.00 | 14 339.00 | 15 139.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 11 748.00 | |||
156 Loans and similar debts | 802.00 | |||
172 Other debts | 1 788.00 | |||
176 Total debts | 2 590.00 | |||
180 Liabilities Total | 14 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 970.00 | 21 970.00 | ||
232 Total operating income excluding VAT | 21 970.00 | 21 970.00 | ||
242 Other external expenses | 8 341.00 | 8 341.00 | ||
250 Staff compensation | 6 619.00 | 6 619.00 | ||
252 Social security contributions | 1 801.00 | 1 801.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 17 561.00 | 17 561.00 | ||
270 Operating profit | 4 409.00 | 4 409.00 | ||
306 Income tax's | 661.00 | 661.00 | ||
310 Profit or loss | 3 748.00 | 3 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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