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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : YOUSSEF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | YOUSSEF COIFFURE |
| Siren | 417735354 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32398 |
| Management number | 1998B00801 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 350.00 | 50 350.00 | 50 350.00 | |
028 Tangible Assets | 15 000.00 | 503.00 | 14 497.00 | 15 000.00 |
040 Financial Assets | 2 850.00 | -2 850.00 | ||
044 Total Fixed Assets | 65 350.00 | 3 353.00 | 61 997.00 | 65 350.00 |
060 Merchandise inventory | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 40 752.00 | 40 752.00 | 40 752.00 | |
096 Total Current Assets + Prepaid Expenses | 41 636.00 | 41 636.00 | 41 636.00 | |
110 Total Assets | 106 986.00 | 3 353.00 | 103 633.00 | 106 986.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 29 040.00 | |||
136 Profit for the Year | 5 329.00 | |||
142 Total Equity - Total I | 41 992.00 | |||
156 Loans and similar debts | 2 713.00 | |||
166 Suppliers and related accounts | 6 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 297.00 | |||
172 Other debts | 51 933.00 | |||
176 Total debts | 61 642.00 | |||
180 Liabilities Total | 103 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 380.00 | 25 380.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 29 880.00 | 29 880.00 | ||
234 Purchases of goods (including customs duties) | 534.00 | 534.00 | ||
236 Inventory change (goods) | -234.00 | -234.00 | ||
242 Other external expenses | 14 056.00 | 14 056.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 8 384.00 | 8 384.00 | ||
252 Social security contributions | 557.00 | 557.00 | ||
264 Total operating expenses | 24 405.00 | 24 405.00 | ||
270 Operating profit | 5 475.00 | 5 475.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 5 329.00 | 5 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 770.00 | 3 770.00 | ||
490 Total Fixed Assets (Gross Value) | 67 222.00 | 67 222.00 | ||
494 Total Fixed Assets (Decreases) | 3 770.00 | 3 770.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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