Grow your business safely with COIFF MIX
All the information you need about COIFF MIX to develop and secure your business in France
C
HOME >
CORPORATES
>
COIFF MIX >
BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : COIFF MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | COIFF MIX |
| Siren | 794972463 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33810 |
| Management number | 2013B03733 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 294.00 | 459.00 | 1 835.00 | 2 294.00 |
044 Total Fixed Assets | 20 294.00 | 459.00 | 19 835.00 | 20 294.00 |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
110 Total Assets | 23 015.00 | 459.00 | 22 556.00 | 23 015.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 495.00 | |||
136 Profit for the Year | -9 792.00 | |||
142 Total Equity - Total I | -11 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 734.00 | |||
172 Other debts | 33 842.00 | |||
176 Total debts | 33 842.00 | |||
180 Liabilities Total | 22 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 079.00 | 38 079.00 | ||
226 Operating subsidies received | 7 821.00 | 7 821.00 | ||
230 Other income | 10 154.00 | 10 154.00 | ||
232 Total operating income excluding VAT | 56 055.00 | 56 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 132.00 | 1 132.00 | ||
242 Other external expenses | 14 611.00 | 14 611.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 45 648.00 | 45 648.00 | ||
252 Social security contributions | 3 413.00 | 3 413.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 65 846.00 | 65 846.00 | ||
270 Operating profit | -9 792.00 | -9 792.00 | ||
310 Profit or loss | -9 792.00 | -9 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 294.00 | 20 294.00 | ||
all companies in France
Complete and comprehensive database.
