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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ON HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2020-02-04 | Public | 2019-03-31 | Simplified |
| 2019-03-05 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | ON HAIR |
| Siren | 511730962 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 35971 |
| Management number | 2009B02643 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 4 215.00 | 4 215.00 | 4 215.00 | |
028 Tangible Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 37 538.00 | 7 047.00 | 30 490.00 | 37 538.00 |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 48 679.00 | 48 679.00 | 48 679.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 49 709.00 | 49 709.00 | 49 709.00 | |
110 Total Assets | 87 246.00 | 7 047.00 | 80 199.00 | 87 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 738.00 | |||
136 Profit for the Year | 9 682.00 | |||
142 Total Equity - Total I | 34 920.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 016.00 | |||
172 Other debts | 43 021.00 | |||
176 Total debts | 45 279.00 | |||
180 Liabilities Total | 80 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 344.00 | 33 344.00 | ||
226 Operating subsidies received | 8 953.00 | 8 953.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 42 307.00 | 42 307.00 | ||
234 Purchases of goods (including customs duties) | 274.00 | 274.00 | ||
242 Other external expenses | 11 614.00 | 11 614.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 15 857.00 | 15 857.00 | ||
252 Social security contributions | 2 750.00 | 2 750.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 32 453.00 | 32 453.00 | ||
270 Operating profit | 9 853.00 | 9 853.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 9 682.00 | 9 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 538.00 | 37 538.00 | ||
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