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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AIR SALON BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-02-22 | Public | 2016-12-31 | Simplified |
| Name | AIR SALON BEAUTE |
| Siren | 795102813 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128646 |
| Management number | 2013B17030 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 7 225.00 | 7 225.00 | 7 225.00 | |
044 Total Fixed Assets | 18 225.00 | 1 000.00 | 17 225.00 | 18 225.00 |
072 Receivables – Other | 3 440.00 | 3 440.00 | 3 440.00 | |
084 Cash | 4 030.00 | 4 030.00 | 4 030.00 | |
096 Total Current Assets + Prepaid Expenses | 7 470.00 | 7 470.00 | 7 470.00 | |
110 Total Assets | 25 696.00 | 1 000.00 | 24 696.00 | 25 696.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 684.00 | |||
136 Profit for the Year | -9 169.00 | |||
142 Total Equity - Total I | 715.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 089.00 | |||
172 Other debts | 20 455.00 | |||
176 Total debts | 23 981.00 | |||
180 Liabilities Total | 24 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 690.00 | 26 690.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 41 195.00 | 41 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 36 451.00 | 36 451.00 | ||
243 (including business tax) | -537.00 | -537.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 50 364.00 | 50 364.00 | ||
270 Operating profit | -9 169.00 | -9 169.00 | ||
310 Profit or loss | -9 169.00 | -9 169.00 | ||
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