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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MYN COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | MYN COIFFEUR |
| Siren | 837569870 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8284 |
| Management number | 2018B01644 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 150.00 | 11 596.00 | 6 554.00 | 18 150.00 |
044 Total Fixed Assets | 18 150.00 | 11 596.00 | 6 554.00 | 18 150.00 |
064 Advances and down payments on orders | 11 418.00 | 11 418.00 | 11 418.00 | |
072 Receivables – Other | 5 208.00 | 5 208.00 | 5 208.00 | |
084 Cash | 3 815.00 | 3 815.00 | 3 815.00 | |
096 Total Current Assets + Prepaid Expenses | 20 441.00 | 20 441.00 | 20 441.00 | |
110 Total Assets | 38 591.00 | 11 596.00 | 26 995.00 | 38 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -865.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 387.00 | |||
166 Suppliers and related accounts | 11 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 871.00 | |||
172 Other debts | 15 030.00 | |||
176 Total debts | 26 608.00 | |||
180 Liabilities Total | 26 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 357.00 | 21 357.00 | ||
232 Total operating income excluding VAT | 21 357.00 | 21 357.00 | ||
242 Other external expenses | 12 510.00 | 12 510.00 | ||
250 Staff compensation | 2 295.00 | 2 295.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
254 Depreciation and amortization | 6 050.00 | 6 050.00 | ||
264 Total operating expenses | 21 107.00 | 21 107.00 | ||
270 Operating profit | 250.00 | 250.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 150.00 | 18 150.00 | ||
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