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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SAS LEIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SAS LEIA COIFFURE |
| Siren | 830386546 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18512 |
| Management number | 2017B05955 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 4 430.00 | 4 430.00 | 4 430.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 6 675.00 | 6 675.00 | 6 675.00 | |
110 Total Assets | 6 675.00 | 6 675.00 | 6 675.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -4 447.00 | |||
142 Total Equity - Total I | -4 147.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 10 221.00 | |||
176 Total debts | 10 822.00 | |||
180 Liabilities Total | 6 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 920.00 | 19 920.00 | ||
232 Total operating income excluding VAT | 19 920.00 | 19 920.00 | ||
242 Other external expenses | 11 657.00 | 11 657.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 11 004.00 | 11 004.00 | ||
252 Social security contributions | 1 345.00 | 1 345.00 | ||
264 Total operating expenses | 24 367.00 | 24 367.00 | ||
270 Operating profit | -4 447.00 | -4 447.00 | ||
310 Profit or loss | -4 447.00 | -4 447.00 | ||
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