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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : FASHION'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | FASHION'HAIR |
| Siren | 851199141 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/001620 |
| Management number | 2019B01131 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 960.00 | 5 960.00 | 5 960.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 6 794.00 | 6 794.00 | 6 794.00 | |
110 Total Assets | 6 794.00 | 6 794.00 | 6 794.00 | |
120 Share or Individual Capital | 1 263.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 1 347.00 | |||
166 Suppliers and related accounts | 988.00 | |||
172 Other debts | 4 460.00 | |||
176 Total debts | 5 448.00 | |||
180 Liabilities Total | 6 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 875.00 | 16 875.00 | ||
232 Total operating income excluding VAT | 16 875.00 | 16 875.00 | ||
242 Other external expenses | 4 376.00 | 4 376.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 16 776.00 | 16 776.00 | ||
270 Operating profit | 99.00 | 99.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 398.00 | 2 398.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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