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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : YASS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| Name | YASS COIFFURE |
| Siren | 825005994 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2434 |
| Management number | 2017B00239 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 272.00 | 1 028.00 | 1 300.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 100.00 | 272.00 | 2 828.00 | 3 100.00 |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
110 Total Assets | 4 459.00 | 272.00 | 4 187.00 | 4 459.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5 079.00 | |||
142 Total Equity - Total I | -4 979.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 916.00 | |||
172 Other debts | 8 916.00 | |||
176 Total debts | 9 166.00 | |||
180 Liabilities Total | 4 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 517.00 | 14 517.00 | ||
232 Total operating income excluding VAT | 14 517.00 | 14 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 355.00 | ||
242 Other external expenses | 18 522.00 | 18 522.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 19 596.00 | 19 596.00 | ||
270 Operating profit | -5 079.00 | -5 079.00 | ||
310 Profit or loss | -5 079.00 | -5 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
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