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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MEDITERRANEE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | MEDITERRANEE COIFFURE |
| Siren | 793368580 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16936 |
| Management number | 2013B02879 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 111.00 | 389.00 | 500.00 |
040 Financial Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
044 Total Fixed Assets | 2 605.00 | 111.00 | 2 494.00 | 2 605.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 3 472.00 | 3 472.00 | 3 472.00 | |
110 Total Assets | 6 077.00 | 111.00 | 5 966.00 | 6 077.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -29 134.00 | |||
136 Profit for the Year | -11 689.00 | |||
142 Total Equity - Total I | -40 623.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 641.00 | |||
172 Other debts | 46 085.00 | |||
176 Total debts | 46 589.00 | |||
180 Liabilities Total | 5 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 656.00 | 35 656.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 36 683.00 | 36 683.00 | ||
242 Other external expenses | 11 168.00 | 11 168.00 | ||
243 (including business tax) | -1 347.00 | -1 347.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 30 913.00 | 30 913.00 | ||
252 Social security contributions | 4 629.00 | 4 629.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 47 950.00 | 47 950.00 | ||
270 Operating profit | -11 267.00 | -11 267.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
310 Profit or loss | -11 689.00 | -11 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 605.00 | 2 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 131.00 | 7 131.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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