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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : GUEYE NIOANSIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-10-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | GUEYE NIOANSIE COIFFURE |
| Siren | 519961551 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1203 |
| Management number | 2010B00318 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 386.00 | 11 309.00 | 77.00 | 11 386.00 |
044 Total Fixed Assets | 26 386.00 | 11 309.00 | 15 077.00 | 26 386.00 |
072 Receivables – Other | 11 390.00 | 11 390.00 | 11 390.00 | |
084 Cash | 15 180.00 | 15 180.00 | 15 180.00 | |
096 Total Current Assets + Prepaid Expenses | 26 570.00 | 26 570.00 | 26 570.00 | |
110 Total Assets | 52 957.00 | 11 309.00 | 41 648.00 | 52 957.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 403.00 | |||
134 Retained Earnings | 8 836.00 | |||
136 Profit for the Year | 3 220.00 | |||
142 Total Equity - Total I | 18 009.00 | |||
156 Loans and similar debts | 8 180.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 12 852.00 | |||
176 Total debts | 23 639.00 | |||
180 Liabilities Total | 41 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 970.00 | 44 970.00 | ||
226 Operating subsidies received | 1 695.00 | 1 695.00 | ||
230 Other income | 9 184.00 | 9 184.00 | ||
232 Total operating income excluding VAT | 55 849.00 | 55 849.00 | ||
242 Other external expenses | 19 102.00 | 19 102.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 399.00 | 2 399.00 | ||
250 Staff compensation | 24 958.00 | 24 958.00 | ||
252 Social security contributions | 2 462.00 | 2 462.00 | ||
254 Depreciation and amortization | 2 475.00 | 2 475.00 | ||
262 Other expenses | 429.00 | 429.00 | ||
264 Total operating expenses | 51 826.00 | 51 826.00 | ||
270 Operating profit | 4 023.00 | 4 023.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 786.00 | 786.00 | ||
310 Profit or loss | 3 220.00 | 3 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 386.00 | 26 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 994.00 | 8 994.00 | ||
378 Amount of deductible VAT on goods and services | 1 104.00 | 1 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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