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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : COIFF MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | COIFF MIX |
| Siren | 794972463 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6764 |
| Management number | 2013B03733 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 294.00 | 2 294.00 | 2 294.00 | |
044 Total Fixed Assets | 20 294.00 | 20 294.00 | 20 294.00 | |
068 Receivables – Trade and related accounts | 4 521.00 | 4 521.00 | 4 521.00 | |
072 Receivables – Other | 10 101.00 | 10 101.00 | 10 101.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 15 773.00 | 15 773.00 | 15 773.00 | |
110 Total Assets | 36 067.00 | 36 067.00 | 36 067.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -520.00 | |||
136 Profit for the Year | -4 974.00 | |||
142 Total Equity - Total I | -1 495.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 934.00 | |||
172 Other debts | 36 414.00 | |||
176 Total debts | 37 561.00 | |||
180 Liabilities Total | 36 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 377.00 | 65 377.00 | ||
232 Total operating income excluding VAT | 65 377.00 | 65 377.00 | ||
242 Other external expenses | 15 491.00 | 15 491.00 | ||
244 Taxes, duties and similar payments | 2 394.00 | 2 394.00 | ||
250 Staff compensation | 47 167.00 | 47 167.00 | ||
252 Social security contributions | 5 299.00 | 5 299.00 | ||
264 Total operating expenses | 70 351.00 | 70 351.00 | ||
270 Operating profit | -4 974.00 | -4 974.00 | ||
310 Profit or loss | -4 974.00 | -4 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 294.00 | 2 294.00 | ||
492 Total Fixed Assets (Increases) | 20 294.00 | 20 294.00 | ||
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