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A HOME > CORPORATES > AYY COIFFURE > BALANCE SHEET ( 2021-09-22)

THE LIST OF BALANCE SHEET : AYY COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Public 2021-12-31 Simplified
2021-09-22 Public 2020-12-31 Simplified
NameAYY COIFFURE
Siren884586009
Closing2020-12-31
Registry code 9401
Registration number 29393
Management number2020B03381
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-106
Filing date2021-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94250 Gentilly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 520.00 652.00 5 868.00 6 520.00
040 Financial Assets 800.00 800.00 800.00
044 Total Fixed Assets 7 320.00 652.00 6 668.00 7 320.00
084 Cash 3 738.00 3 738.00 3 738.00
096 Total Current Assets + Prepaid Expenses 3 738.00 3 738.00 3 738.00
110 Total Assets 11 058.00 652.00 10 406.00 11 058.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 186.00
142 Total Equity - Total I 4 186.00
166 Suppliers and related accounts 1 010.00
169 Other debts including current accounts of partners for fiscal year N -5 210.00
172 Other debts 5 210.00
176 Total debts 6 220.00
180 Liabilities Total 10 406.00
182 Cost of fixed assets acquired or created during the financial year 7 320.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 955.00 7 955.00
226 Operating subsidies received 3 511.00 3 511.00
232 Total operating income excluding VAT 11 466.00 11 466.00
242 Other external expenses 7 628.00 7 628.00
254 Depreciation and amortization 652.00 652.00
264 Total operating expenses 8 280.00 8 280.00
270 Operating profit 3 186.00 3 186.00
310 Profit or loss 3 186.00 3 186.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 6 520.00 6 520.00
482 INCREASES Financial Assets 800.00 800.00
492 Total Fixed Assets (Increases) 7 320.00 7 320.00

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