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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : MONIA'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| Name | MONIA'HAIR |
| Siren | 511924029 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111726 |
| Management number | 2009B07833 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 67 646.00 | 33 230.00 | 34 416.00 | 67 646.00 |
040 Financial Assets | 3 933.00 | 3 933.00 | 3 933.00 | |
044 Total Fixed Assets | 241 579.00 | 33 230.00 | 208 349.00 | 241 579.00 |
050 Raw materials, supplies, in progress | 3 964.00 | 3 964.00 | 3 964.00 | |
060 Merchandise inventory | 4 405.00 | 4 405.00 | 4 405.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 11 469.00 | 11 469.00 | 11 469.00 | |
110 Total Assets | 253 048.00 | 33 230.00 | 219 818.00 | 253 048.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 440.00 | |||
136 Profit for the Year | -47 671.00 | |||
142 Total Equity - Total I | 42 570.00 | |||
156 Loans and similar debts | 76 736.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 732.00 | |||
172 Other debts | 99 257.00 | |||
176 Total debts | 177 248.00 | |||
180 Liabilities Total | 219 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 240 923.00 | 240 923.00 | ||
492 Total Fixed Assets (Increases) | 655.00 | 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 024.00 | 30 024.00 | ||
378 Amount of deductible VAT on goods and services | 11 002.00 | 11 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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