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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | ELEGANCE COIFFURE |
| Siren | 885047258 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34638 |
| Management number | 2020B05678 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 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 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 5 848.00 | 5 848.00 | 5 848.00 | |
096 Total Current Assets + Prepaid Expenses | 5 848.00 | 5 848.00 | 5 848.00 | |
110 Total Assets | 25 848.00 | 25 848.00 | 25 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 932.00 | |||
142 Total Equity - Total I | -932.00 | |||
172 Other debts | 26 780.00 | |||
176 Total debts | 26 780.00 | |||
180 Liabilities Total | 25 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 353.00 | 11 353.00 | ||
232 Total operating income excluding VAT | 11 353.00 | 11 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 8 176.00 | 8 176.00 | ||
250 Staff compensation | 4 985.00 | 4 985.00 | ||
252 Social security contributions | 43.00 | 43.00 | ||
264 Total operating expenses | 13 285.00 | 13 285.00 | ||
270 Operating profit | -1 932.00 | -1 932.00 | ||
310 Profit or loss | -1 932.00 | -1 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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