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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : MA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | MA COIFFURE |
| Siren | 889958708 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21631 |
| Management number | 2020B04287 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
110 Total Assets | 2 344.00 | 2 344.00 | 2 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | 716.00 | |||
172 Other debts | 1 628.00 | |||
176 Total debts | 1 628.00 | |||
180 Liabilities Total | 2 344.00 | |||
199 Of which current accounts of debit partners | 1 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 130.00 | 38 130.00 | ||
232 Total operating income excluding VAT | 38 130.00 | 38 130.00 | ||
242 Other external expenses | 15 416.00 | 15 416.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 22 542.00 | 22 542.00 | ||
252 Social security contributions | 267.00 | 267.00 | ||
264 Total operating expenses | 38 388.00 | 38 388.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -284.00 | -284.00 | ||
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