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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : HM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | HM COIFFURE |
| Siren | 840555023 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16719 |
| Management number | 2018B04016 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
044 Total Fixed Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
110 Total Assets | 8 605.00 | 8 605.00 | 8 605.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 127.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 140.00 | |||
172 Other debts | 8 432.00 | |||
176 Total debts | 8 477.00 | |||
180 Liabilities Total | 8 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 380.00 | 15 380.00 | ||
232 Total operating income excluding VAT | 15 380.00 | 15 380.00 | ||
242 Other external expenses | 7 112.00 | 7 112.00 | ||
250 Staff compensation | 8 195.00 | 8 195.00 | ||
252 Social security contributions | 441.00 | 441.00 | ||
264 Total operating expenses | 15 748.00 | 15 748.00 | ||
270 Operating profit | -368.00 | -368.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 780.00 | 3 780.00 | ||
492 Total Fixed Assets (Increases) | 3 780.00 | 3 780.00 | ||
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