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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ISAC ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ISAC ADAM COIFFURE |
| Siren | 807392303 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8184 |
| Management number | 2014B04675 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 749.00 | 6 145.00 | 12 603.00 | 18 749.00 |
044 Total Fixed Assets | 18 749.00 | 6 145.00 | 12 603.00 | 18 749.00 |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 166.00 | 166.00 | 166.00 | |
110 Total Assets | 18 915.00 | 6 145.00 | 12 769.00 | 18 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 7 979.00 | |||
134 Retained Earnings | -2 089.00 | |||
136 Profit for the Year | -9 502.00 | |||
142 Total Equity - Total I | 4 388.00 | |||
156 Loans and similar debts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 8 263.00 | |||
176 Total debts | 8 381.00 | |||
180 Liabilities Total | 12 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 350.00 | 34 350.00 | ||
232 Total operating income excluding VAT | 34 350.00 | 34 350.00 | ||
242 Other external expenses | 20 497.00 | 20 497.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 20 340.00 | 20 340.00 | ||
252 Social security contributions | 5 564.00 | 5 564.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
264 Total operating expenses | 49 152.00 | 49 152.00 | ||
270 Operating profit | -14 802.00 | -14 802.00 | ||
290 Exceptional income | 5 300.00 | 5 300.00 | ||
310 Profit or loss | -9 502.00 | -9 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 979.00 | 7 979.00 | ||
490 Total Fixed Assets (Gross Value) | 10 770.00 | 10 770.00 | ||
492 Total Fixed Assets (Increases) | 7 979.00 | 7 979.00 | ||
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