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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ATTITUDE NAILS ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ATTITUDE NAILS ACADEMY |
| Siren | 750997322 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8170 |
| Management number | 2012B00443 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 393.00 | 27 262.00 | 72 131.00 | 99 393.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 99 427.00 | 27 262.00 | 72 165.00 | 99 427.00 |
050 Raw materials, supplies, in progress | 6 552.00 | 6 552.00 | 6 552.00 | |
060 Merchandise inventory | 6 607.00 | 6 607.00 | 6 607.00 | |
068 Receivables – Trade and related accounts | 36 015.00 | 36 015.00 | 36 015.00 | |
072 Receivables – Other | 3 802.00 | 3 802.00 | 3 802.00 | |
084 Cash | 137 701.00 | 137 701.00 | 137 701.00 | |
096 Total Current Assets + Prepaid Expenses | 190 677.00 | 190 677.00 | 190 677.00 | |
110 Total Assets | 290 105.00 | 27 262.00 | 262 842.00 | 290 105.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 111 986.00 | |||
136 Profit for the Year | 50 022.00 | |||
142 Total Equity - Total I | 164 208.00 | |||
156 Loans and similar debts | 18 354.00 | |||
166 Suppliers and related accounts | 15 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 231.00 | |||
172 Other debts | 64 456.00 | |||
174 Prepaid income | ||||
176 Total debts | 98 634.00 | |||
180 Liabilities Total | 262 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 831.00 | 23 831.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 952.00 | 1 952.00 | ||
490 Total Fixed Assets (Gross Value) | 74 224.00 | 74 224.00 | ||
492 Total Fixed Assets (Increases) | 25 783.00 | 25 783.00 | ||
494 Total Fixed Assets (Decreases) | 580.00 | 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 894.00 | 4 894.00 | ||
378 Amount of deductible VAT on goods and services | 4 735.00 | 4 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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