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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : IDEAL-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | IDEAL-COIFFURE |
| Siren | 453527574 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18523 |
| Management number | 2004B01495 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 150.00 | 3 850.00 | 7 000.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 7 160.00 | 3 150.00 | 4 010.00 | 7 160.00 |
072 Receivables – Other | 7 672.00 | 7 672.00 | 7 672.00 | |
084 Cash | 12 060.00 | 12 060.00 | 12 060.00 | |
096 Total Current Assets + Prepaid Expenses | 19 732.00 | 19 732.00 | 19 732.00 | |
110 Total Assets | 26 892.00 | 3 150.00 | 23 742.00 | 26 892.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 345.00 | |||
136 Profit for the Year | -2 938.00 | |||
142 Total Equity - Total I | 7 907.00 | |||
166 Suppliers and related accounts | 934.00 | |||
172 Other debts | 14 900.00 | |||
176 Total debts | 15 835.00 | |||
180 Liabilities Total | 23 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 892.00 | 42 892.00 | ||
232 Total operating income excluding VAT | 42 892.00 | 42 892.00 | ||
242 Other external expenses | 22 759.00 | 22 759.00 | ||
250 Staff compensation | 17 859.00 | 17 859.00 | ||
252 Social security contributions | 3 812.00 | 3 812.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 45 830.00 | 45 830.00 | ||
270 Operating profit | -2 938.00 | -2 938.00 | ||
310 Profit or loss | -2 938.00 | -2 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 160.00 | 7 160.00 | ||
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