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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : RAYANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RAYANE COIFFURE |
| Siren | 811955251 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1419 |
| Management number | 2015B00279 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 4 396.00 | 4 396.00 | 4 396.00 | |
110 Total Assets | 4 796.00 | 4 796.00 | 4 796.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 341.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | -4 650.00 | |||
156 Loans and similar debts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 919.00 | |||
172 Other debts | 9 141.00 | |||
176 Total debts | 9 446.00 | |||
180 Liabilities Total | 4 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 755.00 | 32 755.00 | ||
232 Total operating income excluding VAT | 32 755.00 | 32 755.00 | ||
242 Other external expenses | 8 808.00 | 8 808.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 17 556.00 | 17 556.00 | ||
252 Social security contributions | 5 817.00 | 5 817.00 | ||
264 Total operating expenses | 32 562.00 | 32 562.00 | ||
270 Operating profit | 193.00 | 193.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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