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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : M.T.G.I COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | M.T.G.I COIFFURE |
| Siren | 804326338 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 270 |
| Management number | 2015B00852 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 4 532.00 | 4 532.00 | 4 532.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 6 984.00 | 6 984.00 | 6 984.00 | |
110 Total Assets | 7 664.00 | 680.00 | 6 984.00 | 7 664.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 861.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | 3 617.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 3 367.00 | |||
180 Liabilities Total | 6 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 817.00 | 17 817.00 | ||
232 Total operating income excluding VAT | 17 817.00 | 17 817.00 | ||
242 Other external expenses | 17 008.00 | 17 008.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 17 915.00 | 17 915.00 | ||
270 Operating profit | -98.00 | -98.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | -794.00 | -794.00 | ||
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