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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : RAYANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RAYANE COIFFURE |
| Siren | 811955251 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4716 |
| Management number | 2015B00279 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
110 Total Assets | 4 030.00 | 4 030.00 | 4 030.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 588.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | -4 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 8 871.00 | |||
176 Total debts | 8 871.00 | |||
180 Liabilities Total | 4 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 935.00 | 32 935.00 | ||
232 Total operating income excluding VAT | 32 935.00 | 32 935.00 | ||
242 Other external expenses | 8 118.00 | 8 118.00 | ||
250 Staff compensation | 19 698.00 | 19 698.00 | ||
252 Social security contributions | 5 694.00 | 5 694.00 | ||
264 Total operating expenses | 33 511.00 | 33 511.00 | ||
270 Operating profit | -576.00 | -576.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | -1 079.00 | -1 079.00 | ||
310 Profit or loss | 247.00 | 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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