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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ISAC ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ISAC ADAM COIFFURE |
| Siren | 807392303 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30534 |
| Management number | 2014B04675 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 749.00 | 13 491.00 | 5 258.00 | 18 749.00 |
044 Total Fixed Assets | 18 749.00 | 13 491.00 | 5 258.00 | 18 749.00 |
060 Merchandise inventory | 79.00 | 79.00 | 79.00 | |
084 Cash | 8 916.00 | 8 916.00 | 8 916.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 9 184.00 | 9 184.00 | 9 184.00 | |
110 Total Assets | 27 932.00 | 13 491.00 | 14 442.00 | 27 932.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 7 979.00 | |||
134 Retained Earnings | -22 486.00 | |||
136 Profit for the Year | 1 534.00 | |||
142 Total Equity - Total I | -4 973.00 | |||
156 Loans and similar debts | 8 506.00 | |||
166 Suppliers and related accounts | 5 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 5 791.00 | |||
176 Total debts | 19 415.00 | |||
180 Liabilities Total | 14 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 754.00 | 15 754.00 | ||
218 Production of services sold - France | 34 866.00 | 34 866.00 | ||
226 Operating subsidies received | 6 901.00 | 6 901.00 | ||
232 Total operating income excluding VAT | 57 521.00 | 57 521.00 | ||
234 Purchases of goods (including customs duties) | 3 684.00 | 3 684.00 | ||
236 Inventory change (goods) | -79.00 | -79.00 | ||
242 Other external expenses | 16 076.00 | 16 076.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 25 285.00 | 25 285.00 | ||
252 Social security contributions | 6 397.00 | 6 397.00 | ||
254 Depreciation and amortization | 3 673.00 | 3 673.00 | ||
264 Total operating expenses | 55 883.00 | 55 883.00 | ||
270 Operating profit | 1 638.00 | 1 638.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 1 534.00 | 1 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 749.00 | 18 749.00 | ||
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