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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AMEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMEL COIFFURE |
| Siren | 418325635 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36593 |
| Management number | 1998B01484 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| 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 | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
044 Total Fixed Assets | 29 390.00 | 950.00 | 28 440.00 | 29 390.00 |
072 Receivables – Other | 4 644.00 | 4 644.00 | 4 644.00 | |
084 Cash | 12 483.00 | 12 483.00 | 12 483.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 17 520.00 | 17 520.00 | 17 520.00 | |
110 Total Assets | 46 910.00 | 950.00 | 45 960.00 | 46 910.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 073.00 | |||
136 Profit for the Year | -6 341.00 | |||
142 Total Equity - Total I | 11 117.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 074.00 | |||
172 Other debts | 18 339.00 | |||
176 Total debts | 34 843.00 | |||
180 Liabilities Total | 45 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 449.00 | 102 667.00 | 64 449.00 | |
226 Operating subsidies received | 11 020.00 | 11 020.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 75 470.00 | 102 670.00 | 75 470.00 | |
242 Other external expenses | 11 272.00 | 11 216.00 | 11 272.00 | |
244 Taxes, duties and similar payments | 1 436.00 | 2 023.00 | 1 436.00 | |
250 Staff compensation | 61 751.00 | 75 958.00 | 61 751.00 | |
252 Social security contributions | 7 068.00 | 12 367.00 | 7 068.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 81 529.00 | 101 564.00 | 81 529.00 | |
270 Operating profit | -6 059.00 | 1 106.00 | -6 059.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 88.00 | 88.00 | ||
294 Financial expenses | 371.00 | 457.00 | 371.00 | |
310 Profit or loss | -6 341.00 | 650.00 | -6 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 390.00 | 29 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 890.00 | 12 890.00 | ||
378 Amount of deductible VAT on goods and services | 956.00 | 956.00 | ||
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