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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : INES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| Name | INES COIFFURE |
| Siren | 520396573 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11502 |
| Management number | 2010B01269 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 8 334.00 | 8 334.00 | 8 334.00 | |
096 Total Current Assets + Prepaid Expenses | 9 179.00 | 9 179.00 | 9 179.00 | |
110 Total Assets | 9 179.00 | 9 179.00 | 9 179.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 436.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | 4 591.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 4 432.00 | |||
176 Total debts | 4 587.00 | |||
180 Liabilities Total | 9 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 055.00 | 32 055.00 | ||
232 Total operating income excluding VAT | 32 055.00 | 32 055.00 | ||
234 Purchases of goods (including customs duties) | 79.00 | 79.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 257.00 | ||
242 Other external expenses | 7 138.00 | 7 138.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 23 378.00 | 23 378.00 | ||
252 Social security contributions | 4 119.00 | 4 119.00 | ||
264 Total operating expenses | 34 893.00 | 34 893.00 | ||
270 Operating profit | -2 838.00 | -2 838.00 | ||
290 Exceptional income | 186.00 | 186.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 845.00 | 845.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | -2 845.00 | -2 845.00 | ||
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