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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : NEW CLASSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | NEW CLASSE COIFFURE |
| Siren | 841822067 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10141 |
| Management number | 2018B07948 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 4 790.00 | 4 790.00 | 4 790.00 | |
084 Cash | 5 482.00 | 5 482.00 | 5 482.00 | |
096 Total Current Assets + Prepaid Expenses | 5 482.00 | 5 482.00 | 5 482.00 | |
110 Total Assets | 10 272.00 | 10 272.00 | 10 272.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 7 569.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 024.00 | |||
176 Total debts | 2 703.00 | |||
180 Liabilities Total | 10 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
232 Total operating income excluding VAT | 27 500.00 | 27 500.00 | ||
242 Other external expenses | 19 116.00 | 19 116.00 | ||
250 Staff compensation | 10 351.00 | 10 351.00 | ||
252 Social security contributions | 314.00 | 314.00 | ||
264 Total operating expenses | 29 781.00 | 29 781.00 | ||
270 Operating profit | -2 281.00 | -2 281.00 | ||
290 Exceptional income | 1 850.00 | 1 850.00 | ||
310 Profit or loss | -431.00 | -431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 790.00 | 790.00 | ||
492 Total Fixed Assets (Increases) | 4 790.00 | 4 790.00 | ||
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