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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ELEGANCE Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE Coiffure |
| Siren | 533208286 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84957 |
| Management number | 2011B14028 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 460.00 | 8 460.00 | 8 460.00 | |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 8 500.00 | 8 460.00 | 41.00 | 8 500.00 |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
110 Total Assets | 11 621.00 | 8 460.00 | 3 162.00 | 11 621.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 167.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | -5 985.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 626.00 | |||
172 Other debts | 9 041.00 | |||
176 Total debts | 9 147.00 | |||
180 Liabilities Total | 3 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 688.00 | 44 688.00 | ||
232 Total operating income excluding VAT | 44 688.00 | 44 688.00 | ||
242 Other external expenses | 14 068.00 | 14 068.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 28 037.00 | 28 037.00 | ||
252 Social security contributions | 365.00 | 365.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 44 006.00 | 44 006.00 | ||
270 Operating profit | 682.00 | 682.00 | ||
310 Profit or loss | 682.00 | 682.00 | ||
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