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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AKASH COIFF'TEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | AKASH COIFF'TEL |
| Siren | 451760748 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52512 |
| Management number | 2004B01643 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 586.00 | 12 586.00 | 12 586.00 | |
040 Financial Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
044 Total Fixed Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
072 Receivables – Other | 2 829.00 | 2 829.00 | 2 829.00 | |
084 Cash | 45 513.00 | 45 513.00 | 45 513.00 | |
096 Total Current Assets + Prepaid Expenses | 48 342.00 | 48 342.00 | 48 342.00 | |
110 Total Assets | 50 280.00 | 50 280.00 | 50 280.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 143.00 | |||
134 Retained Earnings | 11 412.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 19 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 793.00 | |||
172 Other debts | 30 697.00 | |||
176 Total debts | 30 697.00 | |||
180 Liabilities Total | 50 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 990.00 | 51 990.00 | ||
230 Other income | 6 673.00 | 6 673.00 | ||
232 Total operating income excluding VAT | 58 663.00 | 58 663.00 | ||
242 Other external expenses | 45 812.00 | 45 812.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 10 901.00 | 10 901.00 | ||
252 Social security contributions | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 58 462.00 | 58 462.00 | ||
270 Operating profit | 201.00 | 201.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
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