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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MODE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MODE COIFFURE |
| Siren | 805409554 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16530 |
| Management number | 2014B01185 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 620.00 | 1 000.00 | 620.00 | 1 620.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 120.00 | 1 000.00 | 2 120.00 | 3 120.00 |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 3 438.00 | 3 438.00 | 3 438.00 | |
110 Total Assets | 6 558.00 | 1 000.00 | 5 558.00 | 6 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 150.00 | |||
136 Profit for the Year | -923.00 | |||
142 Total Equity - Total I | -973.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 6 490.00 | |||
176 Total debts | 6 532.00 | |||
180 Liabilities Total | 5 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 190.00 | 18 281.00 | 23 190.00 | |
226 Operating subsidies received | 6 403.00 | |||
232 Total operating income excluding VAT | 23 190.00 | 24 684.00 | 23 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 421.00 | |||
242 Other external expenses | 5 795.00 | 10 473.00 | 5 795.00 | |
244 Taxes, duties and similar payments | 16.00 | 235.00 | 16.00 | |
250 Staff compensation | 12 786.00 | 17 894.00 | 12 786.00 | |
252 Social security contributions | 5 016.00 | 4 430.00 | 5 016.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 24 113.00 | 33 454.00 | 24 113.00 | |
270 Operating profit | -923.00 | -8 769.00 | -923.00 | |
300 Exceptional expenses | 84.00 | |||
310 Profit or loss | -923.00 | -8 853.00 | -923.00 | |
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