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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : NINI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | NINI COIFFURE |
| Siren | 802437632 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137172 |
| Management number | 2014B10933 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 2 632.00 | 2 632.00 | 2 632.00 | |
044 Total Fixed Assets | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 3 636.00 | 3 636.00 | 3 636.00 | |
096 Total Current Assets + Prepaid Expenses | 11 636.00 | 11 636.00 | 11 636.00 | |
110 Total Assets | 14 268.00 | 14 268.00 | 14 268.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 691.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | -9 129.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 19 803.00 | |||
176 Total debts | 23 397.00 | |||
180 Liabilities Total | 14 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 900.00 | 28 620.00 | 24 900.00 | |
226 Operating subsidies received | 3 000.00 | 9 104.00 | 3 000.00 | |
230 Other income | -101.00 | 8 180.00 | -101.00 | |
232 Total operating income excluding VAT | 27 799.00 | 45 905.00 | 27 799.00 | |
242 Other external expenses | 17 662.00 | 16 704.00 | 17 662.00 | |
244 Taxes, duties and similar payments | 1 990.00 | -507.00 | 1 990.00 | |
250 Staff compensation | 11 387.00 | 21 770.00 | 11 387.00 | |
252 Social security contributions | 4 216.00 | 2 944.00 | 4 216.00 | |
264 Total operating expenses | 35 255.00 | 40 910.00 | 35 255.00 | |
270 Operating profit | -7 456.00 | 4 994.00 | -7 456.00 | |
290 Exceptional income | 7 018.00 | 56.00 | 7 018.00 | |
310 Profit or loss | -438.00 | 5 050.00 | -438.00 | |
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