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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : MAO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| Name | MAO COIFFURE |
| Siren | 837618909 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1910 |
| Management number | 2018B00449 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 610.00 | 1 105.00 | 2 505.00 | 3 610.00 |
044 Total Fixed Assets | 3 610.00 | 1 105.00 | 2 505.00 | 3 610.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 2 514.00 | 2 514.00 | 2 514.00 | |
110 Total Assets | 6 124.00 | 1 105.00 | 5 019.00 | 6 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 077.00 | |||
136 Profit for the Year | -8 426.00 | |||
142 Total Equity - Total I | -9 503.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 14 522.00 | |||
176 Total debts | 14 522.00 | |||
180 Liabilities Total | 5 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 973.00 | 42 973.00 | ||
230 Other income | 13 252.00 | 13 252.00 | ||
232 Total operating income excluding VAT | 56 225.00 | 56 225.00 | ||
242 Other external expenses | 16 588.00 | 16 588.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 44 550.00 | 44 550.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 64 651.00 | 64 651.00 | ||
270 Operating profit | -8 426.00 | -8 426.00 | ||
310 Profit or loss | -8 426.00 | -8 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 610.00 | 3 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 488.00 | 8 488.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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