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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : L INSTANT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | L INSTANT COIFFURE |
| Siren | 820849321 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1794 |
| Management number | 2016B00354 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 332.00 | 65.00 | 267.00 | 332.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 932.00 | 65.00 | 867.00 | 932.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 24.00 | 24.00 | 24.00 | |
110 Total Assets | 956.00 | 65.00 | 892.00 | 956.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 765.00 | |||
142 Total Equity - Total I | -2 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 156.00 | |||
172 Other debts | 3 156.00 | |||
176 Total debts | 3 156.00 | |||
180 Liabilities Total | 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 700.00 | 2 700.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 2 765.00 | 2 765.00 | ||
270 Operating profit | -2 765.00 | -2 765.00 | ||
310 Profit or loss | -2 765.00 | -2 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 332.00 | 332.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 932.00 | 932.00 | ||
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