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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : HACENE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HACENE COIFFURE |
| Siren | 403185689 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14684 |
| Management number | 1995B01293 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 691.00 | 2 585.00 | 1 106.00 | 3 691.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 741.00 | 2 585.00 | 1 156.00 | 3 741.00 |
084 Cash | 8 577.00 | 8 577.00 | 8 577.00 | |
096 Total Current Assets + Prepaid Expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
110 Total Assets | 12 318.00 | 2 585.00 | 9 733.00 | 12 318.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 467.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | -17 482.00 | |||
156 Loans and similar debts | 11 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 15 912.00 | |||
176 Total debts | 27 215.00 | |||
180 Liabilities Total | 9 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 251.00 | 21 251.00 | ||
226 Operating subsidies received | 10 047.00 | 10 047.00 | ||
232 Total operating income excluding VAT | 31 298.00 | 31 298.00 | ||
242 Other external expenses | 10 061.00 | 10 061.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 18 516.00 | 18 516.00 | ||
252 Social security contributions | 592.00 | 592.00 | ||
264 Total operating expenses | 29 698.00 | 29 698.00 | ||
270 Operating profit | 1 600.00 | 1 600.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1 601.00 | 1 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 741.00 | 3 741.00 | ||
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