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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : RHIDA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | RHIDA COIFFURE |
| Siren | 852918192 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23758 |
| Management number | 2019B03426 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY-SUR-ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 20 828.00 | 20 828.00 | 20 828.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 351.00 | 351.00 | 351.00 | |
110 Total Assets | 21 179.00 | 21 179.00 | 21 179.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 1 179.00 | |||
164 Advances and down payments received on current orders | 1 497.00 | |||
166 Suppliers and related accounts | 5 109.00 | |||
172 Other debts | 13 394.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 21 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 782.00 | 12 782.00 | ||
218 Production of services sold - France | 12 782.00 | 12 782.00 | ||
232 Total operating income excluding VAT | 12 782.00 | 12 782.00 | ||
234 Purchases of goods (including customs duties) | 7 782.00 | 7 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 342.00 | 3 342.00 | ||
242 Other external expenses | 1 479.00 | 1 479.00 | ||
264 Total operating expenses | 12 603.00 | 12 603.00 | ||
270 Operating profit | 179.00 | 179.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
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