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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : MALEK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | Dr. M COIFFURE |
| Siren | 809233141 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022498 |
| Management number | 2015B00697 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 528.00 | 1 528.00 | 1 528.00 | |
044 Total Fixed Assets | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 11 929.00 | 11 929.00 | 11 929.00 | |
096 Total Current Assets + Prepaid Expenses | 11 929.00 | 11 929.00 | 11 929.00 | |
110 Total Assets | 13 457.00 | 13 457.00 | 13 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 555.00 | |||
136 Profit for the Year | 6 142.00 | |||
142 Total Equity - Total I | -10 413.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 625.00 | |||
172 Other debts | 22 210.00 | |||
176 Total debts | 23 870.00 | |||
180 Liabilities Total | 13 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 651.00 | 651.00 | ||
218 Production of services sold - France | 19 421.00 | 19 421.00 | ||
226 Operating subsidies received | 14 061.00 | 14 061.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 34 212.00 | 34 212.00 | ||
234 Purchases of goods (including customs duties) | 434.00 | 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 12 968.00 | 12 968.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 11 858.00 | 11 858.00 | ||
252 Social security contributions | 2 592.00 | 2 592.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 071.00 | 28 071.00 | ||
270 Operating profit | 6 142.00 | 6 142.00 | ||
310 Profit or loss | 6 142.00 | 6 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
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