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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : MONDIALE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Simplified |
| Name | MONDIALE COIFFURE |
| Siren | 831042643 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2019/000591 |
| Management number | 2017B04896 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 820.00 | 490.00 | 4 330.00 | 4 820.00 |
044 Total Fixed Assets | 4 820.00 | 490.00 | 4 330.00 | 4 820.00 |
084 Cash | 2 323.00 | 2 323.00 | 2 323.00 | |
096 Total Current Assets + Prepaid Expenses | 2 323.00 | 2 323.00 | 2 323.00 | |
110 Total Assets | 7 143.00 | 490.00 | 6 653.00 | 7 143.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 994.00 | |||
142 Total Equity - Total I | 4 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 2 647.00 | |||
176 Total debts | 2 647.00 | |||
180 Liabilities Total | 6 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 011.00 | 12 011.00 | ||
232 Total operating income excluding VAT | 12 011.00 | 12 011.00 | ||
242 Other external expenses | 7 753.00 | 7 753.00 | ||
250 Staff compensation | 5 463.00 | 5 463.00 | ||
252 Social security contributions | 2 098.00 | 2 098.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 15 804.00 | 15 804.00 | ||
270 Operating profit | -3 793.00 | -3 793.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
310 Profit or loss | -3 994.00 | -3 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 820.00 | 4 820.00 | ||
492 Total Fixed Assets (Increases) | 4 820.00 | 4 820.00 | ||
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