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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : COIFFTIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | COIFFTIFF |
| Siren | 800608002 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19872 |
| Management number | 2014B00765 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 228.00 | 3 226.00 | 3 228.00 | |
044 Total Fixed Assets | 3 228.00 | 3 228.00 | 3 228.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
110 Total Assets | 4 375.00 | 3 228.00 | 1 147.00 | 4 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 007.00 | |||
136 Profit for the Year | -5 829.00 | |||
142 Total Equity - Total I | -8 836.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 983.00 | |||
176 Total debts | 9 983.00 | |||
180 Liabilities Total | 1 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 484.00 | 18 276.00 | 36 484.00 | |
226 Operating subsidies received | 12 245.00 | |||
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 36 485.00 | 30 568.00 | 36 485.00 | |
242 Other external expenses | 10 473.00 | 10 902.00 | 10 473.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 945.00 | 829.00 | 945.00 | |
250 Staff compensation | 30 098.00 | 16 334.00 | 30 098.00 | |
252 Social security contributions | 795.00 | 635.00 | 795.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 42 313.00 | 28 701.00 | 42 313.00 | |
270 Operating profit | -5 829.00 | 1 868.00 | -5 829.00 | |
310 Profit or loss | -5 829.00 | 1 868.00 | -5 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 228.00 | 3 228.00 | ||
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