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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 801875360 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33705 |
| Management number | 2014B03532 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 948.00 | 1 948.00 | 1 948.00 | |
044 Total Fixed Assets | 1 948.00 | 1 948.00 | 1 948.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
096 Total Current Assets + Prepaid Expenses | 8 005.00 | 8 005.00 | 8 005.00 | |
110 Total Assets | 9 953.00 | 9 953.00 | 9 953.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -29 006.00 | |||
136 Profit for the Year | -5 943.00 | |||
142 Total Equity - Total I | -32 449.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 542.00 | |||
172 Other debts | 40 962.00 | |||
176 Total debts | 42 403.00 | |||
180 Liabilities Total | 9 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 737.00 | 31 737.00 | ||
226 Operating subsidies received | 2 651.00 | 2 651.00 | ||
232 Total operating income excluding VAT | 34 388.00 | 34 388.00 | ||
242 Other external expenses | 13 873.00 | 13 873.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 22 654.00 | 22 654.00 | ||
252 Social security contributions | 3 277.00 | 3 277.00 | ||
264 Total operating expenses | 40 331.00 | 40 331.00 | ||
270 Operating profit | -5 943.00 | -5 943.00 | ||
310 Profit or loss | -5 943.00 | -5 943.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 574.00 | 1 574.00 | ||
490 Total Fixed Assets (Gross Value) | 374.00 | 374.00 | ||
492 Total Fixed Assets (Increases) | 1 574.00 | 1 574.00 | ||
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