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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : MIKA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2018-10-31 | Public | 2014-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MIKA COIFFURE |
| Siren | 513648204 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 15175 |
| Management number | 2009B02256 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 10 737.00 | 10 737.00 | 10 737.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 26 237.00 | 16 237.00 | 10 000.00 | 26 237.00 |
084 Cash | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
110 Total Assets | 27 634.00 | 16 237.00 | 11 397.00 | 27 634.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | -9 812.00 | |||
136 Profit for the Year | 11 564.00 | |||
142 Total Equity - Total I | 3 947.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 823.00 | |||
172 Other debts | 4 735.00 | |||
176 Total debts | 7 450.00 | |||
180 Liabilities Total | 11 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 942.00 | 49 942.00 | ||
232 Total operating income excluding VAT | 49 942.00 | 49 942.00 | ||
234 Purchases of goods (including customs duties) | 7 065.00 | 7 065.00 | ||
242 Other external expenses | 22 562.00 | 22 562.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 5 353.00 | 5 353.00 | ||
252 Social security contributions | 1 321.00 | 1 321.00 | ||
254 Depreciation and amortization | 2 042.00 | 2 042.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 39 361.00 | 39 361.00 | ||
270 Operating profit | 10 581.00 | 10 581.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | -1 328.00 | -1 328.00 | ||
310 Profit or loss | 11 564.00 | 11 564.00 | ||
374 Amount of VAT collected | 10 183.00 | 10 183.00 | ||
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