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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : METEO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | METEO COIFFURE |
| Siren | 883028235 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24008 |
| Management number | 2020B01692 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
110 Total Assets | 1 377.00 | 1 377.00 | 1 377.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 712.00 | |||
136 Profit for the Year | -1 278.00 | |||
142 Total Equity - Total I | -4 490.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 5 567.00 | |||
176 Total debts | 5 867.00 | |||
180 Liabilities Total | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 996.00 | 31 996.00 | ||
230 Other income | 1 207.00 | 1 207.00 | ||
232 Total operating income excluding VAT | 33 203.00 | 33 203.00 | ||
242 Other external expenses | 9 188.00 | 9 188.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 1 389.00 | ||
250 Staff compensation | 22 211.00 | 22 211.00 | ||
252 Social security contributions | 1 692.00 | 1 692.00 | ||
264 Total operating expenses | 34 481.00 | 34 481.00 | ||
270 Operating profit | -1 278.00 | -1 278.00 | ||
310 Profit or loss | -1 278.00 | -1 278.00 | ||
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