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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : JAMEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | JAMEL COIFFURE |
| Siren | 530631340 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009973 |
| Management number | 2017B00587 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
080 Sellable securities | 735.00 | 735.00 | 735.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 4 748.00 | 4 748.00 | 4 748.00 | |
110 Total Assets | 4 748.00 | 4 748.00 | 4 748.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | -239.00 | |||
142 Total Equity - Total I | 1 872.00 | |||
172 Other debts | 2 876.00 | |||
176 Total debts | 2 876.00 | |||
180 Liabilities Total | 4 748.00 | |||
199 Of which current accounts of debit partners | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 042.00 | 15 042.00 | ||
232 Total operating income excluding VAT | 15 042.00 | 15 042.00 | ||
242 Other external expenses | 6 557.00 | 6 557.00 | ||
250 Staff compensation | 7 027.00 | 7 027.00 | ||
252 Social security contributions | 1 697.00 | 1 697.00 | ||
264 Total operating expenses | 15 281.00 | 15 281.00 | ||
270 Operating profit | -239.00 | -239.00 | ||
310 Profit or loss | -239.00 | -239.00 | ||
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