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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : KIKI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | KIKI COIFFURE |
| Siren | 813543972 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16803 |
| Management number | 2015B07100 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 796.00 | 677.00 | 119.00 | 796.00 |
044 Total Fixed Assets | 796.00 | 677.00 | 119.00 | 796.00 |
072 Receivables – Other | 4 744.00 | 4 744.00 | 4 744.00 | |
084 Cash | 15 987.00 | 15 987.00 | 15 987.00 | |
096 Total Current Assets + Prepaid Expenses | 20 731.00 | 20 731.00 | 20 731.00 | |
110 Total Assets | 21 527.00 | 677.00 | 20 850.00 | 21 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 447.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 8 023.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 11 789.00 | |||
176 Total debts | 12 827.00 | |||
180 Liabilities Total | 20 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 667.00 | 24 667.00 | ||
226 Operating subsidies received | 8 715.00 | 8 715.00 | ||
232 Total operating income excluding VAT | 33 382.00 | 33 382.00 | ||
242 Other external expenses | 12 786.00 | 12 786.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 18 589.00 | 18 589.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 32 807.00 | 32 807.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 476.00 | 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 796.00 | 796.00 | ||
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