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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : Z.M COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | Z.M COIFF |
| Siren | 810171553 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 930 |
| Management number | 2015B00461 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 390.00 | 968.00 | 1 422.00 | 2 390.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 4 490.00 | 968.00 | 3 522.00 | 4 490.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 4 796.00 | 4 796.00 | 4 796.00 | |
096 Total Current Assets + Prepaid Expenses | 5 021.00 | 5 021.00 | 5 021.00 | |
110 Total Assets | 9 511.00 | 968.00 | 8 544.00 | 9 511.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 119.00 | |||
134 Retained Earnings | -6 563.00 | |||
136 Profit for the Year | 4 453.00 | |||
142 Total Equity - Total I | 2 009.00 | |||
166 Suppliers and related accounts | 4.00 | |||
172 Other debts | 6 531.00 | |||
176 Total debts | 6 535.00 | |||
180 Liabilities Total | 8 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 229.00 | 42 229.00 | ||
230 Other income | 1 186.00 | 1 186.00 | ||
232 Total operating income excluding VAT | 43 415.00 | 43 415.00 | ||
242 Other external expenses | 12 697.00 | 12 697.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 22 225.00 | 22 225.00 | ||
252 Social security contributions | 2 131.00 | 2 131.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 38 962.00 | 38 962.00 | ||
270 Operating profit | 4 453.00 | 4 453.00 | ||
310 Profit or loss | 4 453.00 | 4 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 990.00 | 2 990.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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