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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : EILYES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | EILYES COIFFURE |
| Siren | 792192700 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 414 |
| Management number | 2013B00565 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 4 767.00 | 4 767.00 | 4 767.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 5 194.00 | 5 194.00 | 5 194.00 | |
110 Total Assets | 11 594.00 | 11 594.00 | 11 594.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 233.00 | |||
136 Profit for the Year | -5 408.00 | |||
142 Total Equity - Total I | 1 825.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 9 538.00 | |||
176 Total debts | 9 769.00 | |||
180 Liabilities Total | 11 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 531.00 | 24 531.00 | ||
232 Total operating income excluding VAT | 24 531.00 | 24 531.00 | ||
242 Other external expenses | 18 539.00 | 18 539.00 | ||
250 Staff compensation | 11 400.00 | 11 400.00 | ||
264 Total operating expenses | 29 939.00 | 29 939.00 | ||
270 Operating profit | -5 408.00 | -5 408.00 | ||
310 Profit or loss | -5 408.00 | -5 408.00 | ||
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