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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SAS LEIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SAS LEIA COIFFURE |
| Siren | 830386546 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11692 |
| Management number | 2017B05955 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 976.00 | 976.00 | 976.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
110 Total Assets | 1 825.00 | 1 825.00 | 1 825.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -4 447.00 | |||
136 Profit for the Year | -3 184.00 | |||
142 Total Equity - Total I | -7 331.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
172 Other debts | 7 175.00 | |||
176 Total debts | 9 156.00 | |||
180 Liabilities Total | 1 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 975.00 | 16 975.00 | ||
232 Total operating income excluding VAT | 16 975.00 | 16 975.00 | ||
242 Other external expenses | 9 314.00 | 9 314.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 9 426.00 | 9 426.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 20 159.00 | 20 159.00 | ||
270 Operating profit | -3 184.00 | -3 184.00 | ||
310 Profit or loss | -3 184.00 | -3 184.00 | ||
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