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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ADAM COIFFURE |
| Siren | 813963337 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15820 |
| Management number | 2015B03797 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 6 514.00 | 6 514.00 | 6 514.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 396.00 | 396.00 | 396.00 | |
110 Total Assets | 6 910.00 | 6 910.00 | 6 910.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -442.00 | |||
136 Profit for the Year | -2 591.00 | |||
142 Total Equity - Total I | -2 533.00 | |||
156 Loans and similar debts | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 757.00 | |||
172 Other debts | 7 228.00 | |||
176 Total debts | 9 443.00 | |||
180 Liabilities Total | 6 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 648.00 | 20 300.00 | 34 648.00 | |
232 Total operating income excluding VAT | 34 648.00 | 20 300.00 | 34 648.00 | |
242 Other external expenses | 12 850.00 | 7 895.00 | 12 850.00 | |
244 Taxes, duties and similar payments | 579.00 | 478.00 | 579.00 | |
250 Staff compensation | 26 374.00 | 11 972.00 | 26 374.00 | |
252 Social security contributions | 697.00 | 397.00 | 697.00 | |
264 Total operating expenses | 40 500.00 | 20 742.00 | 40 500.00 | |
270 Operating profit | -5 852.00 | -442.00 | -5 852.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 1 739.00 | 1 739.00 | ||
310 Profit or loss | -2 591.00 | -442.00 | -2 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 914.00 | 6 914.00 | ||
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