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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : RITHO COIFFURE LAKAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | RITHO COIFFURE LAKAY |
| Siren | 511931420 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55284 |
| Management number | 2009B07593 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 990.00 | 14 049.00 | 19 941.00 | 33 990.00 |
044 Total Fixed Assets | 33 990.00 | 14 049.00 | 19 941.00 | 33 990.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 7 214.00 | 7 214.00 | 7 214.00 | |
096 Total Current Assets + Prepaid Expenses | 7 224.00 | 7 224.00 | 7 224.00 | |
110 Total Assets | 41 214.00 | 14 049.00 | 27 165.00 | 41 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 912.00 | |||
136 Profit for the Year | 1 691.00 | |||
142 Total Equity - Total I | 4 604.00 | |||
166 Suppliers and related accounts | 18 793.00 | |||
172 Other debts | 3 768.00 | |||
176 Total debts | 22 561.00 | |||
180 Liabilities Total | 27 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 906.00 | 29 906.00 | ||
232 Total operating income excluding VAT | 29 906.00 | 29 906.00 | ||
242 Other external expenses | 12 089.00 | 12 089.00 | ||
250 Staff compensation | 8 811.00 | 8 811.00 | ||
252 Social security contributions | 1 657.00 | 1 657.00 | ||
254 Depreciation and amortization | 4 985.00 | 4 985.00 | ||
264 Total operating expenses | 27 542.00 | 27 542.00 | ||
270 Operating profit | 2 364.00 | 2 364.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 1 691.00 | 1 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 990.00 | 33 990.00 | ||
492 Total Fixed Assets (Increases) | 33 990.00 | 33 990.00 | ||
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