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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ELEGANCE Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE Coiffure |
| Siren | 533208286 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55655 |
| Management number | 2011B14028 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 460.00 | 6 196.00 | 2 264.00 | 8 460.00 |
044 Total Fixed Assets | 8 460.00 | 6 196.00 | 2 264.00 | 8 460.00 |
072 Receivables – Other | 4 493.00 | 4 493.00 | 4 493.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 6 936.00 | 6 936.00 | 6 936.00 | |
110 Total Assets | 15 396.00 | 6 196.00 | 9 200.00 | 15 396.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 405.00 | |||
136 Profit for the Year | -3 178.00 | |||
142 Total Equity - Total I | -8 086.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 15 486.00 | |||
176 Total debts | 17 286.00 | |||
180 Liabilities Total | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 349.00 | 25 349.00 | ||
232 Total operating income excluding VAT | 25 349.00 | 25 349.00 | ||
242 Other external expenses | 13 730.00 | 13 730.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 10 702.00 | 10 702.00 | ||
252 Social security contributions | 1 692.00 | 1 692.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 28 803.00 | 28 803.00 | ||
270 Operating profit | -3 454.00 | -3 454.00 | ||
290 Exceptional income | 276.00 | 276.00 | ||
310 Profit or loss | -3 178.00 | -3 178.00 | ||
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