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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : INTER COIFFURE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | INTER COIFFURE 77 |
| Siren | 883530594 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11565 |
| Management number | 2020B00870 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
096 Total Current Assets + Prepaid Expenses | 3 683.00 | 3 683.00 | 3 683.00 | |
110 Total Assets | 5 683.00 | 5 683.00 | 5 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 182.00 | |||
142 Total Equity - Total I | 3 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 501.00 | |||
176 Total debts | 2 501.00 | |||
180 Liabilities Total | 5 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 490.00 | 32 490.00 | ||
232 Total operating income excluding VAT | 32 490.00 | 32 490.00 | ||
242 Other external expenses | 20 504.00 | 20 504.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 9 119.00 | 9 119.00 | ||
252 Social security contributions | 299.00 | 299.00 | ||
264 Total operating expenses | 29 982.00 | 29 982.00 | ||
270 Operating profit | 2 508.00 | 2 508.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 2 182.00 | 2 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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