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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : MOULIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | MOULIN COIFFURE |
| Siren | 837724293 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17839 |
| Management number | 2018B01772 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 209.00 | 828.00 | 5 381.00 | 6 209.00 |
044 Total Fixed Assets | 6 209.00 | 828.00 | 5 381.00 | 6 209.00 |
080 Sellable securities | 259.00 | 259.00 | 259.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 457.00 | 457.00 | 457.00 | |
110 Total Assets | 6 667.00 | 828.00 | 5 839.00 | 6 667.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -12 587.00 | |||
142 Total Equity - Total I | -10 987.00 | |||
156 Loans and similar debts | 79.00 | |||
172 Other debts | 16 747.00 | |||
176 Total debts | 16 826.00 | |||
180 Liabilities Total | 5 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 979.00 | 25 979.00 | ||
232 Total operating income excluding VAT | 25 979.00 | 25 979.00 | ||
242 Other external expenses | 13 816.00 | 13 816.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 20 895.00 | 20 895.00 | ||
252 Social security contributions | 2 553.00 | 2 553.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 38 566.00 | 38 566.00 | ||
270 Operating profit | -12 587.00 | -12 587.00 | ||
310 Profit or loss | -12 587.00 | -12 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 209.00 | 6 209.00 | ||
492 Total Fixed Assets (Increases) | 6 209.00 | 6 209.00 | ||
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