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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : HAIR STYLE III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | HAIR STYLE III |
| Siren | 798706628 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/003669 |
| Management number | 2013B06060 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 493.00 | 2 493.00 | 2 493.00 | |
044 Total Fixed Assets | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 8 492.00 | 8 492.00 | 8 492.00 | |
096 Total Current Assets + Prepaid Expenses | 10 268.00 | 10 268.00 | 10 268.00 | |
110 Total Assets | 12 761.00 | 12 761.00 | 12 761.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 694.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | 4 949.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 7 812.00 | |||
180 Liabilities Total | 12 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 840.00 | 25 840.00 | ||
226 Operating subsidies received | 5 570.00 | 5 570.00 | ||
230 Other income | 1 362.00 | 1 362.00 | ||
232 Total operating income excluding VAT | 27 202.00 | 27 202.00 | ||
242 Other external expenses | 11 800.00 | 11 800.00 | ||
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 11 472.00 | 11 472.00 | ||
252 Social security contributions | 924.00 | 924.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 25 697.00 | 25 697.00 | ||
270 Operating profit | 1 506.00 | 1 506.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 676.00 | 1 676.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 705.00 | 2 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 493.00 | 2 493.00 | ||
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