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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : C2C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | C2C COIFFURE |
| Siren | 824662969 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7853 |
| Management number | 2017B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 200.00 | 197 200.00 | 197 200.00 | |
044 Total Fixed Assets | 197 200.00 | 197 200.00 | 197 200.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 47 395.00 | 47 395.00 | 47 395.00 | |
084 Cash | 60 626.00 | 60 626.00 | 60 626.00 | |
096 Total Current Assets + Prepaid Expenses | 108 381.00 | 108 381.00 | 108 381.00 | |
110 Total Assets | 305 581.00 | 305 581.00 | 305 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 268.00 | |||
142 Total Equity - Total I | -7 268.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
172 Other debts | 310 444.00 | |||
176 Total debts | 312 849.00 | |||
180 Liabilities Total | 305 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
242 Other external expenses | 2 437.00 | 2 437.00 | ||
244 Taxes, duties and similar payments | 4 926.00 | 4 926.00 | ||
264 Total operating expenses | 7 363.00 | 7 363.00 | ||
270 Operating profit | -7 063.00 | -7 063.00 | ||
280 Financial income | 499.00 | 499.00 | ||
294 Financial expenses | 1 704.00 | 1 704.00 | ||
310 Profit or loss | -8 268.00 | -8 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 197 200.00 | 197 200.00 | ||
492 Total Fixed Assets (Increases) | 197 200.00 | 197 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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