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THE LIST OF BALANCE SHEET : INES COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-06 Public 2021-12-31 Simplified
2019-02-04 Public 2017-12-31 Simplified
2018-04-27 Public 2015-12-31 Simplified
NameINES COIFFURE
Siren520396573
Closing2021-12-31
Registry code 9201
Registration number 329
Management number2010B01269
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 568.00 4 568.00 4 568.00
096 Total Current Assets + Prepaid Expenses 4 568.00 4 568.00 4 568.00
110 Total Assets 4 568.00 4 568.00 4 568.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 2 676.00
136 Profit for the Year 892.00
142 Total Equity - Total I 4 568.00
172 Other debts 120.00
176 Total debts 120.00
180 Liabilities Total 4 568.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 36 591.00 36 591.00
218 Production of services sold - France 28 147.00 28 147.00
232 Total operating income excluding VAT 36 591.00 36 591.00
242 Other external expenses 19 916.00 19 916.00
250 Staff compensation 12 500.00 12 500.00
252 Social security contributions 3 125.00 3 125.00
264 Total operating expenses 35 541.00 35 541.00
270 Operating profit 1 050.00 1 050.00
306 Income tax's 158.00 158.00
310 Profit or loss 892.00 892.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00

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