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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ZIED COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| Name | ZIED COIFFURE |
| Siren | 415057264 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30929 |
| Management number | 1998B00111 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 603.00 | 27 595.00 | 4 008.00 | 31 603.00 |
040 Financial Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
044 Total Fixed Assets | 33 632.00 | 27 595.00 | 6 037.00 | 33 632.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 14 500.00 | 14 500.00 | 14 500.00 | |
096 Total Current Assets + Prepaid Expenses | 14 623.00 | 14 623.00 | 14 623.00 | |
110 Total Assets | 48 254.00 | 27 595.00 | 20 659.00 | 48 254.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 033.00 | |||
134 Retained Earnings | -32 160.00 | |||
136 Profit for the Year | -24 642.00 | |||
142 Total Equity - Total I | -34 384.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 171.00 | |||
172 Other debts | 54 423.00 | |||
176 Total debts | 55 044.00 | |||
180 Liabilities Total | 20 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 174.00 | 29 174.00 | ||
230 Other income | -196.00 | -196.00 | ||
232 Total operating income excluding VAT | 28 977.00 | 28 977.00 | ||
242 Other external expenses | 15 273.00 | 15 273.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 30 608.00 | 30 608.00 | ||
252 Social security contributions | 5 933.00 | 5 933.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 53 619.00 | 53 619.00 | ||
270 Operating profit | -24 642.00 | -24 642.00 | ||
310 Profit or loss | -24 642.00 | -24 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 632.00 | 33 632.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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