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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ALL BEAUTY CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | ALL BEAUTY CORP |
| Siren | 831649678 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107676 |
| Management number | 2017B24498 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-08-15 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 884.00 | 884.00 | 884.00 | |
110 Total Assets | 884.00 | 884.00 | 884.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -3 418.00 | |||
142 Total Equity - Total I | -918.00 | |||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 1 066.00 | |||
176 Total debts | 1 802.00 | |||
180 Liabilities Total | 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85.00 | 85.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 143.00 | 143.00 | ||
242 Other external expenses | 3 485.00 | 3 485.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 561.00 | 3 561.00 | ||
270 Operating profit | -3 418.00 | -3 418.00 | ||
310 Profit or loss | -3 418.00 | -3 418.00 | ||
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