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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : MAZ HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | MAZ HAIR COIFFURE |
| Siren | 811429539 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2691 |
| Management number | 2015B00823 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 2 596.00 | 2 596.00 | 2 596.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
110 Total Assets | 15 652.00 | 15 652.00 | 15 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 264.00 | |||
136 Profit for the Year | -1 390.00 | |||
142 Total Equity - Total I | -1 654.00 | |||
172 Other debts | 17 307.00 | |||
176 Total debts | 17 307.00 | |||
180 Liabilities Total | 15 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 590.00 | 33 590.00 | ||
232 Total operating income excluding VAT | 33 590.00 | 33 590.00 | ||
242 Other external expenses | 16 415.00 | 16 415.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 13 805.00 | 13 805.00 | ||
252 Social security contributions | 3 531.00 | 3 531.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 34 981.00 | 34 981.00 | ||
270 Operating profit | -1 390.00 | -1 390.00 | ||
310 Profit or loss | -1 390.00 | -1 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
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