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A HOME > CORPORATES > AMIN'S HAIR COIFFURE > BALANCE SHEET ( 2022-01-04)

THE LIST OF BALANCE SHEET : AMIN'S HAIR COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-09 Public 2021-12-31 Simplified
2022-01-04 Public 2020-12-31 Simplified
2021-02-08 Public 2019-12-31 Simplified
2020-02-03 Public 2017-12-31 Simplified
NameAMIN'S HAIR COIFFURE
Siren832555452
Closing2020-12-31
Registry code 7702
Registration number 54
Management number2017B01935
Activity code 9602A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77520 Donnemarie-Dontilly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 200.00 3 200.00 3 200.00
044 Total Fixed Assets 3 200.00 3 200.00 3 200.00
072 Receivables – Other 1 094.00 1 094.00 1 094.00
084 Cash 3 646.00 3 646.00 3 646.00
096 Total Current Assets + Prepaid Expenses 4 740.00 4 740.00 4 740.00
110 Total Assets 7 940.00 7 940.00 7 940.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -353.00
136 Profit for the Year -1 329.00
142 Total Equity - Total I 6 318.00
166 Suppliers and related accounts 150.00
169 Other debts including current accounts of partners for fiscal year N -823.00
172 Other debts 1 472.00
176 Total debts 1 622.00
180 Liabilities Total 7 940.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 506.00 9 506.00
226 Operating subsidies received 6 599.00 6 599.00
232 Total operating income excluding VAT 16 105.00 16 105.00
242 Other external expenses 6 756.00 6 756.00
244 Taxes, duties and similar payments 476.00 476.00
250 Staff compensation 9 560.00 9 560.00
252 Social security contributions 642.00 642.00
264 Total operating expenses 17 434.00 17 434.00
270 Operating profit -1 329.00 -1 329.00
310 Profit or loss -1 329.00 -1 329.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 1 600.00 1 600.00
490 Total Fixed Assets (Gross Value) 4 800.00 4 800.00
494 Total Fixed Assets (Decreases) 1 600.00 1 600.00

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