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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ANASS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-12-30 | Public | 2019-12-31 | Complete |
| Name | ANASS COIFFURE |
| Siren | 852205095 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040315 |
| Management number | 2019B05149 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 1 698.00 | 301.00 | 2 000.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 3 950.00 | 1 698.00 | 2 251.00 | 3 950.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 833.00 | 4 833.00 | 4 833.00 | |
CF Cash and cash equivalents | 4 236.00 | 4 236.00 | 4 236.00 | |
CJ TOTAL (II) | 9 069.00 | 9 069.00 | 9 069.00 | |
CO Grand total (0 to V) | 13 019.00 | 1 698.00 | 11 321.00 | 13 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 476.00 | -859.00 | 2 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59.00 | 3 336.00 | -59.00 | |
DL TOTAL (I) | 2 916.00 | 2 976.00 | 2 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 649.00 | 4 649.00 | 2 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 037.00 | 4 668.00 | 3 037.00 | |
DY Tax and social security liabilities | 2 716.00 | 76.00 | 2 716.00 | |
EC TOTAL (IV) | 8 404.00 | 9 395.00 | 8 404.00 | |
EE Grand total (I to V) | 11 321.00 | 12 371.00 | 11 321.00 | |
EI Including equity loans | 3 037.00 | 3 037.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 722.00 | |||
FJ Net sales | 25 722.00 | |||
FO Operating subsidies | 5 083.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 30 805.00 | |||
FW Other purchases and external expenses | 18 018.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
FY Salaries and Wages | 10 339.00 | |||
FZ Social Security Contributions | 1 412.00 | |||
GA Operating Expenses - Depreciation and Amortization | 666.00 | |||
GF Total Operating Expenses (II) | 30 864.00 | |||
GG - OPERATING RESULT (I - II) | -59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 805.00 | 17 777.00 | 30 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 864.00 | 14 441.00 | 30 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59.00 | 3 336.00 | -59.00 | |
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