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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : RHONE ALPES COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2019-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2016-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | RHONE ALPES COIFF' |
| Siren | 803401579 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001877 |
| Management number | 2014B01243 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 791.00 | 791.00 | 791.00 | |
068 Receivables – Trade and related accounts | 2 918.00 | 2 918.00 | 2 918.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 4 042.00 | 4 042.00 | 4 042.00 | |
110 Total Assets | 4 833.00 | 4 833.00 | 4 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 942.00 | |||
136 Profit for the Year | 481.00 | |||
142 Total Equity - Total I | 3 423.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 909.00 | |||
176 Total debts | 1 410.00 | |||
180 Liabilities Total | 4 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 557.00 | 14 557.00 | ||
232 Total operating income excluding VAT | 14 557.00 | 14 557.00 | ||
242 Other external expenses | 10 907.00 | 10 907.00 | ||
250 Staff compensation | 3 820.00 | 3 820.00 | ||
252 Social security contributions | 3 368.00 | 3 368.00 | ||
264 Total operating expenses | 18 875.00 | 18 875.00 | ||
270 Operating profit | -4 318.00 | -4 318.00 | ||
290 Exceptional income | 4 019.00 | 4 019.00 | ||
310 Profit or loss | -299.00 | -299.00 | ||
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