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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : PROMISS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | PROMISS COIFFURE |
| Siren | 522890300 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31220 |
| Management number | 2010B03943 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 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 | |
028 Tangible Assets | 2 155.00 | 1 197.00 | 957.00 | 2 155.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 955.00 | 1 197.00 | 4 758.00 | 5 955.00 |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 12 188.00 | 12 188.00 | 12 188.00 | |
096 Total Current Assets + Prepaid Expenses | 13 555.00 | 13 555.00 | 13 555.00 | |
110 Total Assets | 19 510.00 | 1 197.00 | 18 313.00 | 19 510.00 |
120 Share or Individual Capital | 17 801.00 | |||
134 Retained Earnings | -22 578.00 | |||
136 Profit for the Year | -8 187.00 | |||
142 Total Equity - Total I | -12 963.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 508.00 | |||
172 Other debts | 30 206.00 | |||
176 Total debts | 31 276.00 | |||
180 Liabilities Total | 18 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 336.00 | 101 336.00 | ||
232 Total operating income excluding VAT | 101 336.00 | 101 336.00 | ||
242 Other external expenses | 28 322.00 | 28 322.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 474.00 | ||
250 Staff compensation | 55 885.00 | 55 885.00 | ||
252 Social security contributions | 23 494.00 | 23 494.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 109 527.00 | 109 527.00 | ||
270 Operating profit | -8 191.00 | -8 191.00 | ||
310 Profit or loss | -8 187.00 | -8 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 955.00 | 5 955.00 | ||
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