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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : DIDI HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| 2020-11-30 | Public | 2019-06-30 | Complete |
| 2019-03-13 | Public | 2018-06-30 | Complete |
| Name | DIDI HAIR |
| Siren | 820247831 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 19336 |
| Management number | 2016B01253 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 4 698.00 | 4 698.00 | 4 698.00 | |
096 Total Current Assets + Prepaid Expenses | 4 821.00 | 4 821.00 | 4 821.00 | |
110 Total Assets | 4 878.00 | 4 878.00 | 4 878.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 419.00 | |||
134 Retained Earnings | -352.00 | |||
136 Profit for the Year | -4 484.00 | |||
142 Total Equity - Total I | -417.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 4 849.00 | |||
176 Total debts | 5 295.00 | |||
180 Liabilities Total | 4 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 400.00 | 35 160.00 | 27 400.00 | |
230 Other income | 4 510.00 | 4 510.00 | ||
232 Total operating income excluding VAT | 31 911.00 | 35 160.00 | 31 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | |||
242 Other external expenses | 21 319.00 | 22 381.00 | 21 319.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 667.00 | 683.00 | 667.00 | |
250 Staff compensation | 10 432.00 | 9 012.00 | 10 432.00 | |
252 Social security contributions | 3 977.00 | 3 467.00 | 3 977.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 36 395.00 | 35 676.00 | 36 395.00 | |
270 Operating profit | -4 484.00 | -516.00 | -4 484.00 | |
300 Exceptional expenses | 327.00 | |||
306 Income tax's | -79.00 | |||
310 Profit or loss | -4 484.00 | -764.00 | -4 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57.00 | 57.00 | ||
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