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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : HADI COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| 2017-11-06 | Public | 2016-09-30 | Simplified |
| Name | HADI COIFF |
| Siren | 533337705 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 4673 |
| Management number | 2011B00583 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 719.00 | 8 278.00 | 8 441.00 | 16 719.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 17 123.00 | 8 278.00 | 8 845.00 | 17 123.00 |
050 Raw materials, supplies, in progress | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 4 933.00 | 4 933.00 | 4 933.00 | |
110 Total Assets | 22 057.00 | 8 278.00 | 13 778.00 | 22 057.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 355.00 | |||
134 Retained Earnings | 2 577.00 | |||
136 Profit for the Year | -4 567.00 | |||
142 Total Equity - Total I | 2 365.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 8 773.00 | |||
176 Total debts | 11 413.00 | |||
180 Liabilities Total | 13 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 198.00 | 24 198.00 | ||
230 Other income | 9 212.00 | 9 212.00 | ||
232 Total operating income excluding VAT | 33 411.00 | 33 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 528.00 | ||
240 Inventory changes (raw materials and supplies) | 104.00 | 104.00 | ||
242 Other external expenses | 13 989.00 | 13 989.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
250 Staff compensation | 16 532.00 | 16 532.00 | ||
252 Social security contributions | 4 028.00 | 4 028.00 | ||
254 Depreciation and amortization | 1 795.00 | 1 795.00 | ||
264 Total operating expenses | 37 978.00 | 37 978.00 | ||
270 Operating profit | -4 567.00 | -4 567.00 | ||
310 Profit or loss | -4 567.00 | -4 567.00 | ||
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