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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : DJEN COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | DJEN COIFF |
| Siren | 384998464 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12450 |
| Management number | 1992B01239 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 30 675.00 | 30 675.00 | 30 675.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
110 Total Assets | 32 058.00 | 32 058.00 | 32 058.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 688.00 | |||
136 Profit for the Year | -20 070.00 | |||
142 Total Equity - Total I | 1 390.00 | |||
166 Suppliers and related accounts | 5 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 261.00 | |||
172 Other debts | 24 910.00 | |||
176 Total debts | 30 668.00 | |||
180 Liabilities Total | 32 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 692.00 | 37 692.00 | ||
232 Total operating income excluding VAT | 37 692.00 | 37 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 563.00 | ||
242 Other external expenses | 15 599.00 | 15 599.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 23 494.00 | 23 494.00 | ||
252 Social security contributions | 14 938.00 | 14 938.00 | ||
264 Total operating expenses | 55 610.00 | 55 610.00 | ||
270 Operating profit | -17 918.00 | -17 918.00 | ||
294 Financial expenses | 2 152.00 | 2 152.00 | ||
310 Profit or loss | -20 070.00 | -20 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 675.00 | 30 675.00 | ||
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