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BALANCE SHEET (
2021-10-23)
THE LIST OF BALANCE SHEET : ABENYAAZ LAHOUCINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-10-31 | Simplified |
| 2021-10-23 | Public | 2020-10-31 | Simplified |
| 2021-02-11 | Public | 2019-10-31 | Simplified |
| 2019-11-28 | Public | 2018-10-31 | Simplified |
| 2018-11-20 | Public | 2017-10-31 | Simplified |
| 2017-12-21 | Public | 2016-10-31 | Simplified |
| 2017-03-30 | Public | 2015-10-31 | Simplified |
| Name | ABENYAAZ LAHOUCINE COIFFURE |
| Siren | 414429878 |
| Closing | 2020-10-31 |
| Registry code | 9201 |
| Registration number | 57739 |
| Management number | 1997B05516 |
| Activity code | 9602A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 268.00 | 4 268.00 | 4 268.00 | |
028 Tangible Assets | 2 568.00 | 2 568.00 | 2 568.00 | |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 9 581.00 | 2 568.00 | 7 012.00 | 9 581.00 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 8 877.00 | 8 877.00 | 8 877.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 9 325.00 | 9 325.00 | 9 325.00 | |
110 Total Assets | 18 906.00 | 2 568.00 | 16 338.00 | 18 906.00 |
120 Share or Individual Capital | 15 549.00 | |||
134 Retained Earnings | -20 250.00 | |||
136 Profit for the Year | -3 534.00 | |||
142 Total Equity - Total I | -8 234.00 | |||
154 Provisions for risks and charges - Total II | 606.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 430.00 | |||
172 Other debts | 22 626.00 | |||
176 Total debts | 23 966.00 | |||
180 Liabilities Total | 16 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 262.00 | 62 262.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 67 064.00 | 67 064.00 | ||
242 Other external expenses | 10 201.00 | 10 201.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 55 452.00 | 55 452.00 | ||
252 Social security contributions | 3 098.00 | 3 098.00 | ||
264 Total operating expenses | 69 992.00 | 69 992.00 | ||
270 Operating profit | -2 928.00 | -2 928.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
310 Profit or loss | -3 534.00 | -3 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 581.00 | 9 581.00 | ||
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