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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : RAYAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | RAYAN COIFFURE |
| Siren | 801155615 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000596 |
| Management number | 2014B00561 |
| 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 | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
110 Total Assets | 1 361.00 | 1 361.00 | 1 361.00 | |
120 Share or Individual Capital | 779.00 | |||
136 Profit for the Year | 582.00 | |||
142 Total Equity - Total I | 1 361.00 | |||
180 Liabilities Total | 1 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 653.00 | 21 062.00 | 1 653.00 | |
226 Operating subsidies received | 15 810.00 | 15 810.00 | ||
232 Total operating income excluding VAT | 17 463.00 | 21 062.00 | 17 463.00 | |
234 Purchases of goods (including customs duties) | 4 851.00 | 6 971.00 | 4 851.00 | |
242 Other external expenses | 10 430.00 | 11 751.00 | 10 430.00 | |
252 Social security contributions | 1 600.00 | 1 430.00 | 1 600.00 | |
254 Depreciation and amortization | 130.00 | |||
264 Total operating expenses | 16 881.00 | 20 282.00 | 16 881.00 | |
270 Operating profit | 582.00 | 780.00 | 582.00 | |
310 Profit or loss | 582.00 | 780.00 | 582.00 | |
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