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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SOLTANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | SOLTANE COIFFURE |
| Siren | 847662095 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2183 |
| Management number | 2019B00345 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 881.00 | 3 881.00 | 3 881.00 | |
096 Total Current Assets + Prepaid Expenses | 3 881.00 | 3 881.00 | 3 881.00 | |
110 Total Assets | 3 881.00 | 3 881.00 | 3 881.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 351.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 2 573.00 | |||
172 Other debts | 1 308.00 | |||
176 Total debts | 1 308.00 | |||
180 Liabilities Total | 3 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 450.00 | 18 450.00 | ||
226 Operating subsidies received | 3 208.00 | 3 208.00 | ||
232 Total operating income excluding VAT | 21 658.00 | 21 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 15 498.00 | 15 498.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 1 928.00 | 1 928.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
264 Total operating expenses | 19 561.00 | 19 561.00 | ||
270 Operating profit | 2 097.00 | 2 097.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 782.00 | 1 782.00 | ||
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