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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : RAINCY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | RAINCY COIFFURE |
| Siren | 830494704 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25959 |
| Management number | 2017B06102 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 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 | 3 049.00 | 3 049.00 | 3 049.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
110 Total Assets | 10 013.00 | 10 013.00 | 10 013.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 240.00 | |||
136 Profit for the Year | 2 971.00 | |||
142 Total Equity - Total I | 2 731.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 6 844.00 | |||
176 Total debts | 7 282.00 | |||
180 Liabilities Total | 10 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 740.00 | 30 740.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 743.00 | 30 743.00 | ||
242 Other external expenses | 14 561.00 | 14 561.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 33 646.00 | 33 646.00 | ||
252 Social security contributions | -88.00 | -88.00 | ||
264 Total operating expenses | 48 866.00 | 48 866.00 | ||
270 Operating profit | -18 123.00 | -18 123.00 | ||
290 Exceptional income | 22 590.00 | 22 590.00 | ||
294 Financial expenses | 1 496.00 | 1 496.00 | ||
310 Profit or loss | 2 971.00 | 2 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
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