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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SYLVIE ART HAIRCUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | SYLVIE ART HAIRCUT |
| Siren | 843236282 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18604 |
| Management number | 2018B25470 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 775.00 | 938.00 | 2 837.00 | 3 775.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 11 575.00 | 938.00 | 10 637.00 | 11 575.00 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
110 Total Assets | 12 695.00 | 938.00 | 11 757.00 | 12 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 860.00 | |||
142 Total Equity - Total I | -20 860.00 | |||
166 Suppliers and related accounts | 9 184.00 | |||
172 Other debts | 23 433.00 | |||
176 Total debts | 32 617.00 | |||
180 Liabilities Total | 11 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 669.00 | 53 669.00 | ||
218 Production of services sold - France | 53 669.00 | 53 669.00 | ||
232 Total operating income excluding VAT | 53 669.00 | 53 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 740.00 | 1 740.00 | ||
242 Other external expenses | 42 017.00 | 42 017.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 28 270.00 | 28 270.00 | ||
252 Social security contributions | 1 819.00 | 1 819.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
264 Total operating expenses | 75 507.00 | 75 507.00 | ||
270 Operating profit | -21 838.00 | -21 838.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -21 860.00 | -21 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 184.00 | 3 184.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 3 775.00 | 3 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 968.00 | 968.00 | ||
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