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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : AMIRA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | AMIRA COIFFURE |
| Siren | 749920799 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006247 |
| Management number | 2012B00150 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 630.00 | 1 630.00 | |
028 Tangible Assets | 31 208.00 | 20 359.00 | 10 850.00 | 31 208.00 |
044 Total Fixed Assets | 32 838.00 | 21 988.00 | 10 850.00 | 32 838.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 1 279.00 | 1 279.00 | 1 279.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
110 Total Assets | 34 389.00 | 21 988.00 | 12 401.00 | 34 389.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 797.00 | |||
136 Profit for the Year | -7 328.00 | |||
142 Total Equity - Total I | 10 118.00 | |||
156 Loans and similar debts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 2 240.00 | |||
176 Total debts | 2 282.00 | |||
180 Liabilities Total | 12 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 153.00 | 11 153.00 | ||
226 Operating subsidies received | 5 647.00 | 5 647.00 | ||
232 Total operating income excluding VAT | 16 800.00 | 16 800.00 | ||
242 Other external expenses | 12 129.00 | 12 129.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 4 628.00 | 4 628.00 | ||
252 Social security contributions | 376.00 | 376.00 | ||
254 Depreciation and amortization | 4 727.00 | 4 727.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 128.00 | 24 128.00 | ||
270 Operating profit | -7 328.00 | -7 328.00 | ||
310 Profit or loss | -7 328.00 | -7 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 714.00 | 714.00 | ||
490 Total Fixed Assets (Gross Value) | 32 124.00 | 32 124.00 | ||
492 Total Fixed Assets (Increases) | 714.00 | 714.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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