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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : DENNIS COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | DENNIS COIFFURES |
| Siren | 824564470 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28513 |
| Management number | 2016B07100 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 217.00 | 2 217.00 | 2 217.00 | |
028 Tangible Assets | 2 462.00 | 1 231.00 | 1 231.00 | 2 462.00 |
044 Total Fixed Assets | 4 679.00 | 1 231.00 | 3 448.00 | 4 679.00 |
084 Cash | 12 039.00 | 12 039.00 | 12 039.00 | |
096 Total Current Assets + Prepaid Expenses | 12 039.00 | 12 039.00 | 12 039.00 | |
110 Total Assets | 16 718.00 | 1 231.00 | 15 487.00 | 16 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 938.00 | |||
136 Profit for the Year | 480.00 | |||
142 Total Equity - Total I | 3 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 979.00 | |||
172 Other debts | 12 069.00 | |||
176 Total debts | 12 069.00 | |||
180 Liabilities Total | 15 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 635.00 | 15 635.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 26 635.00 | 26 635.00 | ||
234 Purchases of goods (including customs duties) | 6 499.00 | 6 499.00 | ||
242 Other external expenses | 11 994.00 | 11 994.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 5 104.00 | 5 104.00 | ||
252 Social security contributions | 567.00 | 567.00 | ||
254 Depreciation and amortization | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 26 155.00 | 26 155.00 | ||
270 Operating profit | 480.00 | 480.00 | ||
310 Profit or loss | 480.00 | 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 679.00 | 4 679.00 | ||
494 Total Fixed Assets (Decreases) | 1 231.00 | 1 231.00 | ||
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