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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : NEW STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | NEW STYLE COIFFURE |
| Siren | 843970690 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22126 |
| Management number | 2018B06603 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| 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 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 2 972.00 | 2 972.00 | 2 972.00 | |
096 Total Current Assets + Prepaid Expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
110 Total Assets | 9 449.00 | 9 449.00 | 9 449.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 8 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 1 338.00 | |||
176 Total debts | 1 338.00 | |||
180 Liabilities Total | 9 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 1 284.00 | 1 284.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
264 Total operating expenses | 1 416.00 | 1 416.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 111.00 | 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
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