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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LIZY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | LIZY COIFFURE |
| Siren | 880627948 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17827 |
| Management number | 2020B00127 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY SUR OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 11.00 | 11.00 | 11.00 | |
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
096 Total Current Assets + Prepaid Expenses | 3 263.00 | 3 263.00 | 3 263.00 | |
110 Total Assets | 3 274.00 | 3 274.00 | 3 274.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 291.00 | |||
136 Profit for the Year | -4 448.00 | |||
142 Total Equity - Total I | -6 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 481.00 | |||
172 Other debts | 9 913.00 | |||
176 Total debts | 9 913.00 | |||
180 Liabilities Total | 3 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 464.00 | 41 464.00 | ||
226 Operating subsidies received | 6 562.00 | 6 562.00 | ||
232 Total operating income excluding VAT | 48 025.00 | 48 025.00 | ||
242 Other external expenses | 14 864.00 | 14 864.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 35 929.00 | 35 929.00 | ||
252 Social security contributions | 733.00 | 733.00 | ||
264 Total operating expenses | 52 473.00 | 52 473.00 | ||
270 Operating profit | -4 448.00 | -4 448.00 | ||
310 Profit or loss | -4 448.00 | -4 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
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