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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : 92-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | 92-COIFFURE |
| Siren | 509724456 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23529 |
| Management number | 2009B00651 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 6 300.00 | 6 300.00 | 6 300.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 8 598.00 | 8 598.00 | 8 598.00 | |
110 Total Assets | 9 398.00 | 800.00 | 8 598.00 | 9 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | -1 106.00 | |||
136 Profit for the Year | 1 109.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
166 Suppliers and related accounts | 4 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 415.00 | |||
172 Other debts | 2 757.00 | |||
176 Total debts | 7 572.00 | |||
180 Liabilities Total | 8 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 021.00 | 17 208.00 | 14 021.00 | |
230 Other income | 5 960.00 | 5 960.00 | ||
232 Total operating income excluding VAT | 19 981.00 | 17 208.00 | 19 981.00 | |
236 Inventory change (goods) | 78.00 | |||
242 Other external expenses | 17 484.00 | 15 124.00 | 17 484.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 358.00 | 1 236.00 | |
254 Depreciation and amortization | 83.00 | 80.00 | 83.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 18 803.00 | 16 642.00 | 18 803.00 | |
270 Operating profit | 1 178.00 | 566.00 | 1 178.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | 25.00 | |
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 1 109.00 | 541.00 | 1 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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