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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : JENOA COIFFURE-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | JENOA COIFFURE-CONCEPT |
| Siren | 800926263 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 19713 |
| Management number | 2019B02744 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 587.00 | 15 587.00 | 15 587.00 | |
044 Total Fixed Assets | 15 587.00 | 15 587.00 | 15 587.00 | |
068 Receivables – Trade and related accounts | 52 488.00 | 52 488.00 | 52 488.00 | |
072 Receivables – Other | 219 775.00 | 219 775.00 | 219 775.00 | |
084 Cash | 39 411.00 | 39 411.00 | 39 411.00 | |
096 Total Current Assets + Prepaid Expenses | 311 675.00 | 311 675.00 | 311 675.00 | |
110 Total Assets | 327 263.00 | 327 263.00 | 327 263.00 | |
120 Share or Individual Capital | 153 000.00 | |||
126 Legal Reserve | 2 536.00 | |||
132 Other Reserves | 28 969.00 | |||
136 Profit for the Year | -7 791.00 | |||
142 Total Equity - Total I | 176 715.00 | |||
166 Suppliers and related accounts | 3 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 123.00 | |||
172 Other debts | 147 430.00 | |||
176 Total debts | 150 548.00 | |||
180 Liabilities Total | 327 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 740.00 | 43 740.00 | ||
232 Total operating income excluding VAT | 43 740.00 | 43 740.00 | ||
236 Inventory change (goods) | 6 054.00 | 6 054.00 | ||
240 Inventory changes (raw materials and supplies) | 5 253.00 | 5 253.00 | ||
242 Other external expenses | 4 861.00 | 4 861.00 | ||
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 36 232.00 | 36 232.00 | ||
264 Total operating expenses | 53 775.00 | 53 775.00 | ||
270 Operating profit | -10 035.00 | -10 035.00 | ||
280 Financial income | 2 429.00 | 2 429.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | -7 791.00 | -7 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 587.00 | 15 587.00 | ||
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