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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ISSA HAIR BY PS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | ISSA HAIR BY PS |
| Siren | 838471985 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000178 |
| Management number | 2018B00882 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 450.00 | 366.00 | 2 084.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 366.00 | 2 084.00 | 2 450.00 |
072 Receivables – Other | 27 570.00 | 27 570.00 | 27 570.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 8 356.00 | 8 356.00 | 8 356.00 | |
096 Total Current Assets + Prepaid Expenses | 36 526.00 | 36 526.00 | 36 526.00 | |
110 Total Assets | 38 976.00 | 366.00 | 38 610.00 | 38 976.00 |
120 Share or Individual Capital | 190.00 | |||
136 Profit for the Year | -17 841.00 | |||
142 Total Equity - Total I | -17 651.00 | |||
156 Loans and similar debts | 42 437.00 | |||
166 Suppliers and related accounts | 13 747.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 56 261.00 | |||
180 Liabilities Total | 38 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 133.00 | 7 133.00 | ||
210 Sales of goods - France | 7 133.00 | 7 133.00 | ||
217 Production of services sold - Export | 187.00 | 187.00 | ||
218 Production of services sold - France | 462.00 | 462.00 | ||
226 Operating subsidies received | 22 428.00 | 22 428.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 025.00 | 30 025.00 | ||
234 Purchases of goods (including customs duties) | 14 123.00 | 14 123.00 | ||
242 Other external expenses | 33 299.00 | 33 299.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 47 998.00 | 47 998.00 | ||
270 Operating profit | -17 973.00 | -17 973.00 | ||
280 Financial income | 602.00 | 602.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
310 Profit or loss | -17 841.00 | -17 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
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