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A HOME > CORPORATES > AFRIQUA COIFFURE > BALANCE SHEET ( 2020-06-24)

THE LIST OF BALANCE SHEET : AFRIQUA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-30 Public 2020-12-31 Simplified
2020-06-24 Public 2019-12-31 Simplified
2019-02-21 Public 2018-12-31 Simplified
2018-04-20 Public 2017-12-31 Simplified
NameAFRIQUA COIFFURE
Siren831892500
Closing2019-12-31
Registry code 9401
Registration number 8306
Management number2017B05014
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94200 Ivry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 4 000.00 4 000.00 4 000.00
044 Total Fixed Assets 4 000.00 4 000.00 4 000.00
072 Receivables – Other 8 000.00 8 000.00 8 000.00
084 Cash 22 094.00 22 094.00 22 094.00
096 Total Current Assets + Prepaid Expenses 30 094.00 30 094.00 30 094.00
110 Total Assets 34 094.00 34 094.00 34 094.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 13 998.00
136 Profit for the Year 1 689.00
142 Total Equity - Total I 23 688.00
172 Other debts 10 406.00
176 Total debts 10 406.00
180 Liabilities Total 34 094.00
182 Cost of fixed assets acquired or created during the financial year 4 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 67 731.00 67 731.00
232 Total operating income excluding VAT 67 731.00 67 731.00
242 Other external expenses 33 770.00 33 770.00
244 Taxes, duties and similar payments 1 235.00 1 235.00
250 Staff compensation 21 312.00 21 312.00
252 Social security contributions 9 356.00 9 356.00
264 Total operating expenses 65 673.00 65 673.00
270 Operating profit 2 057.00 2 057.00
294 Financial expenses 59.00 59.00
306 Income tax's 309.00 309.00
310 Profit or loss 1 689.00 1 689.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 4 000.00 4 000.00
492 Total Fixed Assets (Increases) 4 000.00 4 000.00

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