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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ISABELLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ISABELLE COIFF |
| Siren | 797653458 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18309 |
| Management number | 2013B03335 |
| 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 | 95840 Villiers-Adam |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 734.00 | 6 103.00 | 2 631.00 | 8 734.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 134.00 | 6 103.00 | 5 031.00 | 11 134.00 |
060 Merchandise inventory | 4 196.00 | 4 196.00 | 4 196.00 | |
084 Cash | 24 199.00 | 24 199.00 | 24 199.00 | |
096 Total Current Assets + Prepaid Expenses | 28 395.00 | 28 395.00 | 28 395.00 | |
110 Total Assets | 39 529.00 | 6 103.00 | 33 426.00 | 39 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 362.00 | |||
136 Profit for the Year | 14 403.00 | |||
142 Total Equity - Total I | 27 765.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 131.00 | |||
172 Other debts | 5 134.00 | |||
176 Total debts | 5 661.00 | |||
180 Liabilities Total | 33 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 797.00 | 2 797.00 | ||
218 Production of services sold - France | 73 110.00 | 73 110.00 | ||
226 Operating subsidies received | 12 934.00 | 12 934.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 89 016.00 | 89 016.00 | ||
234 Purchases of goods (including customs duties) | 7 084.00 | 7 084.00 | ||
236 Inventory change (goods) | 489.00 | 489.00 | ||
242 Other external expenses | 22 001.00 | 22 001.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 35 244.00 | 35 244.00 | ||
252 Social security contributions | 7 743.00 | 7 743.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 74 613.00 | 74 613.00 | ||
270 Operating profit | 14 403.00 | 14 403.00 | ||
310 Profit or loss | 14 403.00 | 14 403.00 | ||
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