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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : IDEAL-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | IDEAL-COIFFURE |
| Siren | 453527574 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 2562 |
| Management number | 2004B01495 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 5 950.00 | 1 050.00 | 7 000.00 |
040 Financial Assets | 3 014.00 | 3 014.00 | 3 014.00 | |
044 Total Fixed Assets | 10 014.00 | 5 950.00 | 4 064.00 | 10 014.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 4 021.00 | 4 021.00 | 4 021.00 | |
096 Total Current Assets + Prepaid Expenses | 5 521.00 | 5 521.00 | 5 521.00 | |
110 Total Assets | 15 535.00 | 5 950.00 | 9 585.00 | 15 535.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 139.00 | |||
136 Profit for the Year | 1 221.00 | |||
142 Total Equity - Total I | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 9 003.00 | |||
176 Total debts | 9 003.00 | |||
180 Liabilities Total | 9 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 283.00 | 23 283.00 | ||
226 Operating subsidies received | 9 172.00 | 9 172.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 32 460.00 | 32 460.00 | ||
242 Other external expenses | 21 758.00 | 21 758.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 28 376.00 | 28 376.00 | ||
252 Social security contributions | -3 756.00 | -3 756.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 48 932.00 | 48 932.00 | ||
270 Operating profit | -16 472.00 | -16 472.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 17 700.00 | 17 700.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 221.00 | 1 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 014.00 | 10 014.00 | ||
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