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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ZIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | ZIN COIFFURE |
| Siren | 819387549 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3729 |
| Management number | 2016B00590 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
110 Total Assets | 1 811.00 | 1 811.00 | 1 811.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | -3 656.00 | |||
136 Profit for the Year | -4 785.00 | |||
142 Total Equity - Total I | -7 936.00 | |||
166 Suppliers and related accounts | 965.00 | |||
172 Other debts | 8 782.00 | |||
176 Total debts | 9 747.00 | |||
180 Liabilities Total | 1 811.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 003.00 | 35 003.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 35 009.00 | 35 009.00 | ||
242 Other external expenses | 7 154.00 | 7 154.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 30 552.00 | 30 552.00 | ||
252 Social security contributions | 1 572.00 | 1 572.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 794.00 | 39 794.00 | ||
270 Operating profit | -4 785.00 | -4 785.00 | ||
310 Profit or loss | -4 785.00 | -4 785.00 | ||
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