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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : DHALIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | DHALIA COIFFURE |
| Siren | 539822221 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 891 |
| Management number | 2012B01286 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 568.00 | 4 568.00 | 4 568.00 | |
096 Total Current Assets + Prepaid Expenses | 4 568.00 | 4 568.00 | 4 568.00 | |
110 Total Assets | 4 568.00 | 4 568.00 | 4 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 221.00 | |||
134 Retained Earnings | -4 752.00 | |||
136 Profit for the Year | -678.00 | |||
142 Total Equity - Total I | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 699.00 | |||
172 Other debts | 3 677.00 | |||
176 Total debts | 3 677.00 | |||
180 Liabilities Total | 4 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 198.00 | 22 198.00 | ||
226 Operating subsidies received | 10 190.00 | 10 190.00 | ||
230 Other income | 5 532.00 | 5 532.00 | ||
232 Total operating income excluding VAT | 37 921.00 | 37 921.00 | ||
242 Other external expenses | 16 208.00 | 16 208.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 22 912.00 | 22 912.00 | ||
252 Social security contributions | 386.00 | 386.00 | ||
264 Total operating expenses | 40 719.00 | 40 719.00 | ||
270 Operating profit | -2 798.00 | -2 798.00 | ||
290 Exceptional income | 2 120.00 | 2 120.00 | ||
310 Profit or loss | -678.00 | -678.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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