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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : KIKI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | KIKI COIFFURE |
| Siren | 813543972 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41928 |
| Management number | 2015B07100 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 796.00 | 796.00 | 796.00 | |
044 Total Fixed Assets | 796.00 | 796.00 | 796.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
084 Cash | 10 162.00 | 10 162.00 | 10 162.00 | |
096 Total Current Assets + Prepaid Expenses | 13 380.00 | 13 380.00 | 13 380.00 | |
110 Total Assets | 14 176.00 | 796.00 | 13 380.00 | 14 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 923.00 | |||
136 Profit for the Year | -7 455.00 | |||
142 Total Equity - Total I | 569.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 11 773.00 | |||
176 Total debts | 12 811.00 | |||
180 Liabilities Total | 13 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 421.00 | 33 421.00 | ||
232 Total operating income excluding VAT | 33 421.00 | 33 421.00 | ||
242 Other external expenses | 13 638.00 | 13 638.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 25 545.00 | 25 545.00 | ||
252 Social security contributions | 397.00 | 397.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 40 875.00 | 40 875.00 | ||
270 Operating profit | -7 455.00 | -7 455.00 | ||
310 Profit or loss | -7 455.00 | -7 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 796.00 | 796.00 | ||
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