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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : ANASS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-12-30 | Public | 2019-12-31 | Complete |
| Name | ANASS COIFFURE |
| Siren | 852205095 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053502 |
| Management number | 2019B05149 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 364.00 | 1 635.00 | 2 000.00 |
BJ TOTAL (I) | 2 000.00 | 364.00 | 1 635.00 | 2 000.00 |
BZ Other receivables | 6 833.00 | 6 833.00 | 6 833.00 | |
CF Cash and cash equivalents | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 7 195.00 | 7 195.00 | 7 195.00 | |
CO Grand total (0 to V) | 9 195.00 | 364.00 | 8 830.00 | 9 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -859.00 | -859.00 | ||
DL TOTAL (I) | -359.00 | -359.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 833.00 | 6 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 357.00 | 2 357.00 | ||
EC TOTAL (IV) | 9 190.00 | 9 190.00 | ||
EE Grand total (I to V) | 8 830.00 | 8 830.00 | ||
EI Including equity loans | 2 357.00 | 2 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 285.00 | |||
FJ Net sales | 4 285.00 | |||
FR Total operating income (I) | 4 285.00 | |||
FW Other purchases and external expenses | 3 630.00 | |||
GA Operating Expenses - Depreciation and Amortization | 364.00 | |||
GF Total Operating Expenses (II) | 3 994.00 | |||
GG - OPERATING RESULT (I - II) | 290.00 | |||
GR Interest and similar expenses | 1 150.00 | |||
GU Total financial expenses (VI) | 1 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 285.00 | 4 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 144.00 | 5 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -859.00 | -859.00 | ||
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