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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : NANT'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| Name | NANT'HAIR COIFFURE |
| Siren | 842749335 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45788 |
| Management number | 2018B08935 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 117.00 | 383.00 | 500.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 500.00 | 117.00 | 2 383.00 | 2 500.00 |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
110 Total Assets | 3 621.00 | 117.00 | 3 504.00 | 3 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 838.00 | |||
136 Profit for the Year | -12 838.00 | |||
142 Total Equity - Total I | -11 838.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 024.00 | |||
172 Other debts | 15 342.00 | |||
176 Total debts | 15 342.00 | |||
180 Liabilities Total | 3 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 948.00 | 56 948.00 | ||
226 Operating subsidies received | 3 235.00 | 3 235.00 | ||
232 Total operating income excluding VAT | 56 948.00 | 56 948.00 | ||
242 Other external expenses | 15 596.00 | 15 596.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 46 371.00 | 46 371.00 | ||
252 Social security contributions | 7 321.00 | 7 321.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 69 779.00 | 69 779.00 | ||
270 Operating profit | -12 831.00 | -12 831.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -12 838.00 | -12 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 390.00 | 11 390.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 370.00 | 370.00 | ||
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