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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : COIFFURE DU LYCEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| Name | COIFFURE DU LYCEE |
| Siren | 838525756 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1084 |
| Management number | 2018B00457 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 380.00 | 2 380.00 | 2 380.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
110 Total Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
120 Share or Individual Capital | 712.00 | |||
134 Retained Earnings | -3 434.00 | |||
136 Profit for the Year | 3 792.00 | |||
142 Total Equity - Total I | 1 070.00 | |||
172 Other debts | 1 533.00 | |||
176 Total debts | 1 533.00 | |||
180 Liabilities Total | 2 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 750.00 | 7 750.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 7 750.00 | 7 750.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
242 Other external expenses | 2 385.00 | 2 385.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 809.00 | 809.00 | ||
252 Social security contributions | 47.00 | 47.00 | ||
264 Total operating expenses | 3 289.00 | 3 289.00 | ||
270 Operating profit | 4 461.00 | 4 461.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 3 792.00 | 3 792.00 | ||
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