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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : 92-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | 92-COIFFURE |
| Siren | 509724456 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17262 |
| Management number | 2009B00651 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 7 204.00 | 7 204.00 | 7 204.00 | |
092 Prepaid expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 12 111.00 | 12 111.00 | 12 111.00 | |
110 Total Assets | 12 911.00 | 800.00 | 12 111.00 | 12 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 219.00 | |||
136 Profit for the Year | 2 685.00 | |||
142 Total Equity - Total I | 1 566.00 | |||
166 Suppliers and related accounts | 5 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 257.00 | |||
172 Other debts | 4 749.00 | |||
176 Total debts | 10 545.00 | |||
180 Liabilities Total | 12 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 960.00 | 13 795.00 | 18 960.00 | |
226 Operating subsidies received | 2 225.00 | 2 225.00 | ||
232 Total operating income excluding VAT | 21 185.00 | 13 795.00 | 21 185.00 | |
242 Other external expenses | 16 748.00 | 14 599.00 | 16 748.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 431.00 | 1 673.00 | |
264 Total operating expenses | 18 421.00 | 16 030.00 | 18 421.00 | |
270 Operating profit | 2 764.00 | -2 235.00 | 2 764.00 | |
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 2 685.00 | -2 235.00 | 2 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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