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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ONE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | ONE COIFFURE |
| Siren | 811668821 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45660 |
| Management number | 2015B11254 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 162.00 | 18 162.00 | 18 162.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 19 537.00 | 19 537.00 | 19 537.00 | |
110 Total Assets | 19 537.00 | 19 537.00 | 19 537.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 593.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 10 748.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 310.00 | |||
172 Other debts | 8 289.00 | |||
176 Total debts | 8 789.00 | |||
180 Liabilities Total | 19 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 443.00 | 38 218.00 | 21 443.00 | |
226 Operating subsidies received | 5 987.00 | 5 987.00 | ||
230 Other income | 3 906.00 | |||
232 Total operating income excluding VAT | 27 430.00 | 42 124.00 | 27 430.00 | |
242 Other external expenses | 17 969.00 | 17 795.00 | 17 969.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 190.00 | 620.00 | 190.00 | |
250 Staff compensation | 5 565.00 | 7 876.00 | 5 565.00 | |
252 Social security contributions | 53.00 | 15 375.00 | 53.00 | |
264 Total operating expenses | 23 776.00 | 41 666.00 | 23 776.00 | |
270 Operating profit | 3 655.00 | 458.00 | 3 655.00 | |
300 Exceptional expenses | 47.00 | |||
310 Profit or loss | 3 655.00 | 411.00 | 3 655.00 | |
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