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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ZIED COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| Name | ZIED COIFFURE |
| Siren | 415057264 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5691 |
| Management number | 1998B00111 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 291.00 | 25 628.00 | 3 664.00 | 29 291.00 |
040 Financial Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
044 Total Fixed Assets | 31 320.00 | 25 628.00 | 5 693.00 | 31 320.00 |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 7 082.00 | 7 082.00 | 7 082.00 | |
096 Total Current Assets + Prepaid Expenses | 7 550.00 | 7 550.00 | 7 550.00 | |
110 Total Assets | 38 870.00 | 25 628.00 | 13 242.00 | 38 870.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 569.00 | |||
134 Retained Earnings | -28 976.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | -8 118.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 588.00 | |||
172 Other debts | 20 998.00 | |||
176 Total debts | 21 360.00 | |||
180 Liabilities Total | 13 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 468.00 | 30 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 469.00 | 30 469.00 | ||
242 Other external expenses | 14 977.00 | 14 977.00 | ||
244 Taxes, duties and similar payments | 2 218.00 | 2 218.00 | ||
250 Staff compensation | 8 545.00 | 8 545.00 | ||
252 Social security contributions | 2 903.00 | 2 903.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 29 453.00 | 29 453.00 | ||
270 Operating profit | 1 016.00 | 1 016.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 904.00 | 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 408.00 | 1 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 31 320.00 | 31 320.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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