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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AMINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AMINE COIFFURE |
| Siren | 801326273 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29290 |
| Management number | 2014B01470 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 600.00 | 5 760.00 | 3 840.00 | 9 600.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 11 100.00 | 5 760.00 | 5 340.00 | 11 100.00 |
084 Cash | 7 350.00 | 7 350.00 | 7 350.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 7 487.00 | 7 487.00 | 7 487.00 | |
110 Total Assets | 18 587.00 | 5 760.00 | 12 827.00 | 18 587.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 051.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | 5 005.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 503.00 | |||
172 Other debts | 7 672.00 | |||
176 Total debts | 7 822.00 | |||
180 Liabilities Total | 12 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 010.00 | 35 010.00 | ||
226 Operating subsidies received | 2 970.00 | 2 970.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 37 983.00 | 37 983.00 | ||
242 Other external expenses | 10 218.00 | 10 218.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 28 356.00 | 28 356.00 | ||
252 Social security contributions | 3 345.00 | 3 345.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 44 613.00 | 44 613.00 | ||
270 Operating profit | -6 630.00 | -6 630.00 | ||
290 Exceptional income | 4 846.00 | 4 846.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | -1 944.00 | -1 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 100.00 | 11 100.00 | ||
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