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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : BALA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | BALA COIFFURE |
| Siren | 824965941 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20313 |
| Management number | 2017B00418 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 63.00 | 63.00 | 63.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 899.00 | |||
136 Profit for the Year | -7 457.00 | |||
142 Total Equity - Total I | -13 356.00 | |||
172 Other debts | 13 419.00 | |||
176 Total debts | 13 419.00 | |||
180 Liabilities Total | 63.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 077.00 | 26 077.00 | ||
232 Total operating income excluding VAT | 26 077.00 | 26 077.00 | ||
242 Other external expenses | 7 455.00 | 7 455.00 | ||
250 Staff compensation | 971.00 | 971.00 | ||
252 Social security contributions | 23 720.00 | 23 720.00 | ||
254 Depreciation and amortization | 1 671.00 | 1 671.00 | ||
264 Total operating expenses | 33 817.00 | 33 817.00 | ||
270 Operating profit | -7 740.00 | -7 740.00 | ||
290 Exceptional income | 465.00 | 465.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | -7 452.00 | -7 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 215.00 | 5 215.00 | ||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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