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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : AL JAZIRA COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2020-12-31 | Simplified |
| 2022-03-02 | Public | 2019-12-31 | Simplified |
| Name | AL JAZIRA COIFF |
| Siren | 847879723 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 2563 |
| Management number | 2019B00220 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
110 Total Assets | 2 343.00 | 2 343.00 | 2 343.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -228.00 | |||
142 Total Equity - Total I | -128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 449.00 | |||
172 Other debts | 2 472.00 | |||
176 Total debts | 2 472.00 | |||
180 Liabilities Total | 2 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 695.00 | 20 695.00 | ||
232 Total operating income excluding VAT | 20 695.00 | 20 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 877.00 | 877.00 | ||
242 Other external expenses | 12 709.00 | 12 709.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 6 535.00 | 6 535.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
264 Total operating expenses | 20 923.00 | 20 923.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
310 Profit or loss | -228.00 | -228.00 | ||
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