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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : ALEX COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ALEX COIFFURE |
| Siren | 791647845 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25845 |
| Management number | 2013B01852 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 259.00 | 259.00 | 259.00 | |
110 Total Assets | 15 259.00 | 15 259.00 | 15 259.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 339.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 5 132.00 | |||
172 Other debts | 10 127.00 | |||
176 Total debts | 10 127.00 | |||
180 Liabilities Total | 15 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 274.00 | 53 274.00 | ||
232 Total operating income excluding VAT | 53 274.00 | 53 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 625.00 | 1 625.00 | ||
242 Other external expenses | 9 554.00 | 9 554.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 33 852.00 | 33 852.00 | ||
252 Social security contributions | 5 866.00 | 5 866.00 | ||
264 Total operating expenses | 51 068.00 | 51 068.00 | ||
270 Operating profit | 2 206.00 | 2 206.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 1 793.00 | 1 793.00 | ||
374 Amount of VAT collected | 10 655.00 | 10 655.00 | ||
378 Amount of deductible VAT on goods and services | 990.00 | 990.00 | ||
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