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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ALEX COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ALEX COIFFURE |
| Siren | 791647845 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13269 |
| Management number | 2013B01852 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 073.00 | 15 073.00 | 15 073.00 | |
044 Total Fixed Assets | 15 073.00 | 15 073.00 | 15 073.00 | |
072 Receivables – Other | 4 254.00 | 4 254.00 | 4 254.00 | |
084 Cash | 19 324.00 | 19 324.00 | 19 324.00 | |
096 Total Current Assets + Prepaid Expenses | 23 578.00 | 23 578.00 | 23 578.00 | |
110 Total Assets | 38 651.00 | 38 651.00 | 38 651.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 951.00 | |||
136 Profit for the Year | 4 558.00 | |||
142 Total Equity - Total I | 8 609.00 | |||
156 Loans and similar debts | 11 955.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
172 Other debts | 15 834.00 | |||
176 Total debts | 30 042.00 | |||
180 Liabilities Total | 38 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 076.00 | 50 076.00 | ||
226 Operating subsidies received | 14 736.00 | 14 736.00 | ||
232 Total operating income excluding VAT | 64 812.00 | 64 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
242 Other external expenses | 11 327.00 | 11 327.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
250 Staff compensation | 39 391.00 | 39 391.00 | ||
252 Social security contributions | 3 389.00 | 3 389.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 56 703.00 | 56 703.00 | ||
270 Operating profit | 8 109.00 | 8 109.00 | ||
300 Exceptional expenses | 3 236.00 | 3 236.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 4 558.00 | 4 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 073.00 | 15 073.00 | ||
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