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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : JIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | JIN COIFFURE |
| Siren | 832416879 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58250 |
| Management number | 2017B23171 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 138.00 | 484.00 | 622.00 |
044 Total Fixed Assets | 622.00 | 138.00 | 484.00 | 622.00 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 12 446.00 | 12 446.00 | 12 446.00 | |
096 Total Current Assets + Prepaid Expenses | 14 534.00 | 14 534.00 | 14 534.00 | |
110 Total Assets | 15 156.00 | 138.00 | 15 018.00 | 15 156.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -976.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | -90.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 582.00 | |||
172 Other debts | 11 758.00 | |||
176 Total debts | 15 108.00 | |||
180 Liabilities Total | 15 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 653.00 | 49 653.00 | ||
232 Total operating income excluding VAT | 49 653.00 | 49 653.00 | ||
236 Inventory change (goods) | -240.00 | -240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 393.00 | 3 393.00 | ||
242 Other external expenses | 19 194.00 | 19 194.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 25 031.00 | 25 031.00 | ||
252 Social security contributions | 2 933.00 | 2 933.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 50 767.00 | 50 767.00 | ||
270 Operating profit | -1 114.00 | -1 114.00 | ||
310 Profit or loss | -1 114.00 | -1 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 622.00 | 622.00 | ||
494 Total Fixed Assets (Decreases) | 622.00 | 622.00 | ||
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