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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ADIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2013-12-31 | Simplified |
| Name | ADIL COIFFURE |
| Siren | 453697716 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9995 |
| Management number | 2004B01834 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 2 658.00 | 600.00 | 2 058.00 | 2 658.00 |
072 Receivables – Other | 3 808.00 | 3 808.00 | 3 808.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 5 844.00 | 5 844.00 | 5 844.00 | |
110 Total Assets | 8 502.00 | 600.00 | 7 902.00 | 8 502.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -38 983.00 | |||
136 Profit for the Year | -7 513.00 | |||
142 Total Equity - Total I | -42 096.00 | |||
166 Suppliers and related accounts | 12 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 115.00 | |||
172 Other debts | 37 408.00 | |||
176 Total debts | 49 999.00 | |||
180 Liabilities Total | 7 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 652.00 | 25 652.00 | ||
230 Other income | 842.00 | 842.00 | ||
232 Total operating income excluding VAT | 26 493.00 | 26 493.00 | ||
242 Other external expenses | 12 784.00 | 12 784.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
250 Staff compensation | 17 612.00 | 17 612.00 | ||
252 Social security contributions | 2 164.00 | 2 164.00 | ||
264 Total operating expenses | 34 006.00 | 34 006.00 | ||
270 Operating profit | -7 513.00 | -7 513.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -7 513.00 | -7 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 658.00 | 2 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 408.00 | 6 408.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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