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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : MEDITERRANEE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | MEDITERRANEE COIFFURE |
| Siren | 793368580 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23810 |
| Management number | 2013B02879 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 11.00 | 489.00 | 500.00 |
040 Financial Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
044 Total Fixed Assets | 2 605.00 | 11.00 | 2 594.00 | 2 605.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 6 969.00 | 6 969.00 | 6 969.00 | |
096 Total Current Assets + Prepaid Expenses | 7 285.00 | 7 285.00 | 7 285.00 | |
110 Total Assets | 9 890.00 | 11.00 | 9 879.00 | 9 890.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -19 299.00 | |||
136 Profit for the Year | -9 835.00 | |||
142 Total Equity - Total I | -28 934.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 834.00 | |||
172 Other debts | 37 950.00 | |||
176 Total debts | 38 814.00 | |||
180 Liabilities Total | 9 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 962.00 | 38 962.00 | ||
226 Operating subsidies received | 8 576.00 | 8 576.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 47 609.00 | 47 609.00 | ||
242 Other external expenses | 16 622.00 | 16 622.00 | ||
243 (including business tax) | 2 772.00 | 2 772.00 | ||
244 Taxes, duties and similar payments | 3 285.00 | 3 285.00 | ||
250 Staff compensation | 31 338.00 | 31 338.00 | ||
252 Social security contributions | 4 562.00 | 4 562.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 56 164.00 | 56 164.00 | ||
270 Operating profit | -8 554.00 | -8 554.00 | ||
294 Financial expenses | 1 281.00 | 1 281.00 | ||
310 Profit or loss | -9 835.00 | -9 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 105.00 | 2 105.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 792.00 | 7 792.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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