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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HAIR DEUX JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | HAIR DEUX JUMEAUX |
| Siren | 880175138 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16099 |
| Management number | 2019B03016 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
044 Total Fixed Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
110 Total Assets | 4 023.00 | 4 023.00 | 4 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -995.00 | |||
136 Profit for the Year | 1 461.00 | |||
142 Total Equity - Total I | 1 466.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 1 308.00 | |||
176 Total debts | 2 556.00 | |||
180 Liabilities Total | 4 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 324.00 | 7 325.00 | 21 324.00 | |
226 Operating subsidies received | 3 950.00 | 3 950.00 | ||
232 Total operating income excluding VAT | 25 274.00 | 7 325.00 | 25 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 18 225.00 | 8 320.00 | 18 225.00 | |
250 Staff compensation | 4 845.00 | 4 845.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
264 Total operating expenses | 23 813.00 | 8 320.00 | 23 813.00 | |
270 Operating profit | 1 461.00 | -995.00 | 1 461.00 | |
310 Profit or loss | 1 461.00 | -995.00 | 1 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 454.00 | 1 454.00 | ||
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