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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ZIED COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| Name | ZIED COIFFURE |
| Siren | 415057264 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32945 |
| Management number | 1998B00111 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 603.00 | 27 053.00 | 4 550.00 | 31 603.00 |
040 Financial Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
044 Total Fixed Assets | 33 632.00 | 27 053.00 | 6 579.00 | 33 632.00 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 17 300.00 | 17 300.00 | 17 300.00 | |
096 Total Current Assets + Prepaid Expenses | 17 444.00 | 17 444.00 | 17 444.00 | |
110 Total Assets | 51 075.00 | 27 053.00 | 24 023.00 | 51 075.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 033.00 | |||
134 Retained Earnings | -28 976.00 | |||
136 Profit for the Year | -3 184.00 | |||
142 Total Equity - Total I | -9 742.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 494.00 | |||
172 Other debts | 32 834.00 | |||
176 Total debts | 33 765.00 | |||
180 Liabilities Total | 24 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 464.00 | 30 464.00 | ||
226 Operating subsidies received | 8 790.00 | 8 790.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 255.00 | 39 255.00 | ||
242 Other external expenses | 14 967.00 | 14 967.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 21 542.00 | 21 542.00 | ||
252 Social security contributions | 4 094.00 | 4 094.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 42 439.00 | 42 439.00 | ||
270 Operating profit | -3 184.00 | -3 184.00 | ||
310 Profit or loss | -3 184.00 | -3 184.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 632.00 | 33 632.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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