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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ABENYAAZ LAHOUCINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-10-31 | Simplified |
| 2021-10-23 | Public | 2020-10-31 | Simplified |
| 2021-02-11 | Public | 2019-10-31 | Simplified |
| 2019-11-28 | Public | 2018-10-31 | Simplified |
| 2018-11-20 | Public | 2017-10-31 | Simplified |
| 2017-12-21 | Public | 2016-10-31 | Simplified |
| 2017-03-30 | Public | 2015-10-31 | Simplified |
| Name | ABENYAAZ LAHOUCINE COIFFURE |
| Siren | 414429878 |
| Closing | 2019-10-31 |
| Registry code | 9201 |
| Registration number | 8045 |
| Management number | 1997B05516 |
| Activity code | 9602A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 268.00 | 4 268.00 | 4 268.00 | |
028 Tangible Assets | 2 568.00 | 2 568.00 | 2 568.00 | |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 9 581.00 | 2 568.00 | 7 012.00 | 9 581.00 |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
084 Cash | 8 625.00 | 8 625.00 | 8 625.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 12 297.00 | 12 297.00 | 12 297.00 | |
110 Total Assets | 21 879.00 | 2 568.00 | 19 310.00 | 21 879.00 |
120 Share or Individual Capital | 15 549.00 | |||
134 Retained Earnings | -16 162.00 | |||
136 Profit for the Year | -4 087.00 | |||
142 Total Equity - Total I | -4 700.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 430.00 | |||
172 Other debts | 22 523.00 | |||
176 Total debts | 24 010.00 | |||
180 Liabilities Total | 19 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 722.00 | 78 722.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 78 737.00 | 78 737.00 | ||
242 Other external expenses | 10 783.00 | 10 783.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 728.00 | ||
250 Staff compensation | 62 508.00 | 62 508.00 | ||
252 Social security contributions | 7 586.00 | 7 586.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 82 613.00 | 82 613.00 | ||
270 Operating profit | -3 875.00 | -3 875.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | -4 087.00 | -4 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 581.00 | 9 581.00 | ||
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