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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ART & COIFFURE BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | ART & COIFFURE BOULOGNE |
| Siren | 828761981 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4666 |
| Management number | 2017B02846 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 959.00 | 1 959.00 | 1 959.00 | |
044 Total Fixed Assets | 1 959.00 | 1 959.00 | 1 959.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
110 Total Assets | 4 169.00 | 4 169.00 | 4 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 210.00 | |||
142 Total Equity - Total I | 2 210.00 | |||
172 Other debts | 1 959.00 | |||
176 Total debts | 1 959.00 | |||
180 Liabilities Total | 4 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 852.00 | 9 852.00 | ||
232 Total operating income excluding VAT | 9 852.00 | 9 852.00 | ||
242 Other external expenses | 8 428.00 | 8 428.00 | ||
264 Total operating expenses | 8 428.00 | 8 428.00 | ||
270 Operating profit | 1 424.00 | 1 424.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 1 210.00 | 1 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 962.00 | 1 962.00 | ||
492 Total Fixed Assets (Increases) | 1 962.00 | 1 962.00 | ||
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