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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ISAC ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ISAC ADAM COIFFURE |
| Siren | 807392303 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24191 |
| Management number | 2014B04675 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 770.00 | 1 985.00 | 8 784.00 | 10 770.00 |
044 Total Fixed Assets | 10 770.00 | 1 985.00 | 8 784.00 | 10 770.00 |
050 Raw materials, supplies, in progress | 97.00 | 97.00 | 97.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
110 Total Assets | 11 883.00 | 1 985.00 | 9 898.00 | 11 883.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 804.00 | |||
136 Profit for the Year | -1 616.00 | |||
142 Total Equity - Total I | 4 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 577.00 | |||
172 Other debts | 5 318.00 | |||
176 Total debts | 5 318.00 | |||
180 Liabilities Total | 9 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 268.00 | 27 268.00 | ||
232 Total operating income excluding VAT | 27 268.00 | 27 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 917.00 | 5 917.00 | ||
240 Inventory changes (raw materials and supplies) | -97.00 | -97.00 | ||
242 Other external expenses | 15 067.00 | 15 067.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 3 442.00 | 3 442.00 | ||
252 Social security contributions | 1 694.00 | 1 694.00 | ||
254 Depreciation and amortization | 1 985.00 | 1 985.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 28 761.00 | 28 761.00 | ||
270 Operating profit | -1 493.00 | -1 493.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -1 616.00 | -1 616.00 | ||
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