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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ASSIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2015-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ASSIA COIFFURE |
| Siren | 754010155 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020823 |
| Management number | 2012B01619 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
110 Total Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 019.00 | |||
136 Profit for the Year | -4 793.00 | |||
142 Total Equity - Total I | -2 674.00 | |||
166 Suppliers and related accounts | 183.00 | |||
172 Other debts | 4 165.00 | |||
176 Total debts | 4 349.00 | |||
180 Liabilities Total | 1 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 545.00 | 12 545.00 | ||
232 Total operating income excluding VAT | 12 545.00 | 12 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 508.00 | 508.00 | ||
242 Other external expenses | 6 990.00 | 6 990.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 6 801.00 | 6 801.00 | ||
252 Social security contributions | 2 511.00 | 2 511.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 17 346.00 | 17 346.00 | ||
270 Operating profit | -4 801.00 | -4 801.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -4 793.00 | -4 793.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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