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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : AMINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AMINE COIFFURE |
| Siren | 801326273 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30209 |
| Management number | 2014B01470 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 600.00 | 4 800.00 | 4 800.00 | 9 600.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 11 100.00 | 4 800.00 | 6 300.00 | 11 100.00 |
084 Cash | 10 417.00 | 10 417.00 | 10 417.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 10 549.00 | 10 549.00 | 10 549.00 | |
110 Total Assets | 21 649.00 | 4 800.00 | 16 849.00 | 21 649.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 801.00 | |||
136 Profit for the Year | 1 750.00 | |||
142 Total Equity - Total I | 6 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 103.00 | |||
172 Other debts | 9 900.00 | |||
176 Total debts | 9 900.00 | |||
180 Liabilities Total | 16 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 148.00 | 24 148.00 | ||
226 Operating subsidies received | 9 049.00 | 9 049.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 33 227.00 | 33 227.00 | ||
242 Other external expenses | 9 771.00 | 9 771.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 28 025.00 | 28 025.00 | ||
252 Social security contributions | -3 176.00 | -3 176.00 | ||
254 Depreciation and amortization | 4 800.00 | 4 800.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 40 991.00 | 40 991.00 | ||
270 Operating profit | -7 764.00 | -7 764.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
310 Profit or loss | 1 750.00 | 1 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 600.00 | 9 600.00 | ||
490 Total Fixed Assets (Gross Value) | 11 100.00 | 11 100.00 | ||
492 Total Fixed Assets (Increases) | 9 600.00 | 9 600.00 | ||
494 Total Fixed Assets (Decreases) | 9 600.00 | 9 600.00 | ||
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