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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : DJEN COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | DJEN COIFF |
| Siren | 384998464 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 42662 |
| Management number | 1992B01239 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 30 674.00 | 30 674.00 | 30 674.00 | |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 3 905.00 | 3 905.00 | 3 905.00 | |
096 Total Current Assets + Prepaid Expenses | 7 858.00 | 7 858.00 | 7 858.00 | |
110 Total Assets | 38 533.00 | 38 533.00 | 38 533.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 923.00 | |||
134 Retained Earnings | 11 490.00 | |||
136 Profit for the Year | 1 550.00 | |||
142 Total Equity - Total I | 24 586.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 885.00 | |||
172 Other debts | 12 711.00 | |||
176 Total debts | 13 947.00 | |||
180 Liabilities Total | 38 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 233.00 | 34 233.00 | ||
232 Total operating income excluding VAT | 34 233.00 | 34 233.00 | ||
242 Other external expenses | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 24 003.00 | 24 003.00 | ||
252 Social security contributions | 6 188.00 | 6 188.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 682.00 | 32 682.00 | ||
270 Operating profit | 1 550.00 | 1 550.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 1 550.00 | 1 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 674.00 | 30 674.00 | ||
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