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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | MA COIFFURE |
| Siren | 887594794 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15026 |
| Management number | 2020B01048 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 939.00 | 397.00 | 7 542.00 | 7 939.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 8 839.00 | 397.00 | 8 442.00 | 8 839.00 |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 9 543.00 | 397.00 | 9 146.00 | 9 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 940.00 | |||
142 Total Equity - Total I | -1 940.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 562.00 | |||
172 Other debts | 8 562.00 | |||
176 Total debts | 11 086.00 | |||
180 Liabilities Total | 9 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 543.00 | 2 543.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 2 940.00 | 2 940.00 | ||
270 Operating profit | -2 940.00 | -2 940.00 | ||
310 Profit or loss | -2 940.00 | -2 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 939.00 | 7 939.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 8 839.00 | 8 839.00 | ||
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