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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : ZIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | ZIN COIFFURE |
| Siren | 851679050 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74062 |
| Management number | 2019B05872 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 180.00 | 4 180.00 | 4 180.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 5 208.00 | 5 208.00 | 5 208.00 | |
110 Total Assets | 5 208.00 | 5 208.00 | 5 208.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 667.00 | |||
136 Profit for the Year | -14 194.00 | |||
142 Total Equity - Total I | -12 527.00 | |||
156 Loans and similar debts | 38.00 | |||
172 Other debts | 17 697.00 | |||
176 Total debts | 17 735.00 | |||
180 Liabilities Total | 5 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 521.00 | 36 521.00 | ||
232 Total operating income excluding VAT | 36 521.00 | 36 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 396.00 | 1 396.00 | ||
242 Other external expenses | 9 486.00 | 9 486.00 | ||
250 Staff compensation | 38 793.00 | 38 793.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
264 Total operating expenses | 50 576.00 | 50 576.00 | ||
270 Operating profit | -14 055.00 | -14 055.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -14 194.00 | -14 194.00 | ||
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