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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : NORA COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2013-12-31 | Simplified |
| 2019-07-29 | Public | 2014-12-31 | Simplified |
| 2019-07-10 | Public | 2012-12-31 | Simplified |
| Name | NORA COIFF |
| Siren | 520312778 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 75921 |
| Management number | 2010B04545 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
050 Raw materials, supplies, in progress | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | -1.00 | -1.00 | -1.00 | |
096 Total Current Assets + Prepaid Expenses | 639.00 | 639.00 | 639.00 | |
110 Total Assets | 30 639.00 | 30 639.00 | 30 639.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -22 036.00 | |||
136 Profit for the Year | -9 204.00 | |||
142 Total Equity - Total I | -28 240.00 | |||
156 Loans and similar debts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 080.00 | |||
172 Other debts | 57 780.00 | |||
176 Total debts | 58 879.00 | |||
180 Liabilities Total | 30 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 350.00 | 20 350.00 | ||
232 Total operating income excluding VAT | 20 350.00 | 20 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 887.00 | 887.00 | ||
242 Other external expenses | 17 213.00 | 17 213.00 | ||
250 Staff compensation | 8 704.00 | 8 704.00 | ||
252 Social security contributions | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 29 429.00 | 29 429.00 | ||
270 Operating profit | -9 079.00 | -9 079.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -9 204.00 | -9 204.00 | ||
374 Amount of VAT collected | 4 070.00 | 4 070.00 | ||
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