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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LILYA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LILYA COIFFURE |
| Siren | 494323413 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047572 |
| Management number | 2007B01008 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
044 Total Fixed Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 4 931.00 | 4 931.00 | 4 931.00 | |
096 Total Current Assets + Prepaid Expenses | 6 229.00 | 6 229.00 | 6 229.00 | |
110 Total Assets | 8 136.00 | 1 906.00 | 6 229.00 | 8 136.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 4 174.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 4 314.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
172 Other debts | 590.00 | |||
176 Total debts | 1 915.00 | |||
180 Liabilities Total | 6 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 252.00 | 2 500.00 | 5 252.00 | |
226 Operating subsidies received | 9 000.00 | |||
232 Total operating income excluding VAT | 5 252.00 | 11 500.00 | 5 252.00 | |
242 Other external expenses | 3 811.00 | 2 113.00 | 3 811.00 | |
244 Taxes, duties and similar payments | 1 673.00 | 1 897.00 | 1 673.00 | |
250 Staff compensation | 150.00 | 150.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
264 Total operating expenses | 5 637.00 | 4 010.00 | 5 637.00 | |
270 Operating profit | -385.00 | 7 490.00 | -385.00 | |
290 Exceptional income | 401.00 | 401.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 40.00 | 2 000.00 | 40.00 | |
310 Profit or loss | -25.00 | 5 490.00 | -25.00 | |
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