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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : MALEK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | Dr. M COIFFURE |
| Siren | 809233141 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023258 |
| Management number | 2015B00697 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
110 Total Assets | 3 082.00 | 3 082.00 | 3 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 853.00 | |||
136 Profit for the Year | -5 702.00 | |||
142 Total Equity - Total I | -16 555.00 | |||
166 Suppliers and related accounts | 2 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 458.00 | |||
172 Other debts | 17 294.00 | |||
176 Total debts | 19 637.00 | |||
180 Liabilities Total | 3 082.00 | |||
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 | 7 520.00 | 7 520.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 521.00 | 7 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 9 411.00 | 9 411.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 2 835.00 | 2 835.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 13 223.00 | 13 223.00 | ||
270 Operating profit | -5 702.00 | -5 702.00 | ||
310 Profit or loss | -5 702.00 | -5 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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