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D HOME > CORPORATES > DHALIA COIFFURE > BALANCE SHEET ( 2022-12-13)

THE LIST OF BALANCE SHEET : DHALIA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2021-12-31 Simplified
2022-01-21 Public 2020-12-31 Simplified
2021-04-15 Public 2019-12-31 Simplified
2019-11-13 Public 2018-12-31 Simplified
2018-12-21 Public 2017-12-31 Simplified
2018-03-26 Public 2016-12-31 Simplified
NameDHALIA COIFFURE
Siren539822221
Closing2021-12-31
Registry code 9301
Registration number 41966
Management number2012B01286
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93130 Noisy-le-Sec
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 356.00 4 356.00 4 356.00
096 Total Current Assets + Prepaid Expenses 4 356.00 4 356.00 4 356.00
110 Total Assets 4 356.00 4 356.00 4 356.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 5 221.00
134 Retained Earnings -5 430.00
136 Profit for the Year -14 396.00
142 Total Equity - Total I -13 505.00
169 Other debts including current accounts of partners for fiscal year N 15 849.00
172 Other debts 17 861.00
176 Total debts 17 861.00
180 Liabilities Total 4 356.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 975.00 29 975.00
230 Other income 1 929.00 1 929.00
232 Total operating income excluding VAT 31 904.00 31 904.00
242 Other external expenses 20 668.00 20 668.00
244 Taxes, duties and similar payments 1 113.00 1 113.00
24B (including equipment leasing) 1.00 1.00
250 Staff compensation 24 079.00 24 079.00
252 Social security contributions 438.00 438.00
262 Other expenses 1.00 1.00
264 Total operating expenses 46 300.00 46 300.00
270 Operating profit -14 396.00 -14 396.00
310 Profit or loss -14 396.00 -14 396.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 3.00 3.00

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