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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DIDI HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| 2020-11-30 | Public | 2019-06-30 | Complete |
| 2019-03-13 | Public | 2018-06-30 | Complete |
| Name | DIDI HAIR |
| Siren | 820247831 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 23727 |
| Management number | 2016B01253 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| 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 | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 57.00 | 57.00 | 57.00 | |
068 Receivables – Trade and related accounts | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | ||||
084 Cash | 13 446.00 | 13 446.00 | 13 446.00 | |
096 Total Current Assets + Prepaid Expenses | 13 502.00 | 13 502.00 | 13 502.00 | |
110 Total Assets | 13 559.00 | 13 559.00 | 13 559.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 419.00 | |||
134 Retained Earnings | -4 836.00 | |||
136 Profit for the Year | 6 750.00 | |||
142 Total Equity - Total I | 6 332.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 148.00 | |||
172 Other debts | 6 798.00 | |||
176 Total debts | 7 227.00 | |||
180 Liabilities Total | 13 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 142.00 | 27 400.00 | 28 142.00 | |
226 Operating subsidies received | 3 676.00 | 3 676.00 | ||
230 Other income | 751.00 | 4 510.00 | 751.00 | |
232 Total operating income excluding VAT | 32 569.00 | 31 911.00 | 32 569.00 | |
242 Other external expenses | 20 387.00 | 21 319.00 | 20 387.00 | |
244 Taxes, duties and similar payments | 654.00 | 667.00 | 654.00 | |
250 Staff compensation | 7 551.00 | 10 432.00 | 7 551.00 | |
252 Social security contributions | 2 716.00 | 3 977.00 | 2 716.00 | |
262 Other expenses | 71.00 | 1.00 | 71.00 | |
264 Total operating expenses | 31 378.00 | 36 395.00 | 31 378.00 | |
270 Operating profit | 1 191.00 | -4 484.00 | 1 191.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 100.00 | 6 100.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 6 750.00 | -4 484.00 | 6 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57.00 | 57.00 | ||
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