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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : COIFFEUR MESSIEURS MOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | COIFFEUR MESSIEURS MOH |
| Siren | 877782391 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 963 |
| Management number | 2019B00390 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
084 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 4 489.00 | 4 489.00 | 4 489.00 | |
110 Total Assets | 6 489.00 | 6 489.00 | 6 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 640.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 008.00 | |||
172 Other debts | 5 754.00 | |||
176 Total debts | 5 849.00 | |||
180 Liabilities Total | 6 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 793.00 | 2 793.00 | ||
232 Total operating income excluding VAT | 2 793.00 | 2 793.00 | ||
242 Other external expenses | 2 407.00 | 2 407.00 | ||
250 Staff compensation | 714.00 | 714.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
264 Total operating expenses | 3 153.00 | 3 153.00 | ||
270 Operating profit | -360.00 | -360.00 | ||
310 Profit or loss | -360.00 | -360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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