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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : TIZI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | TIZI COIFFURE |
| Siren | 803518554 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4586 |
| Management number | 2018B02729 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 109.00 | 6 667.00 | 1 443.00 | 8 109.00 |
044 Total Fixed Assets | 8 109.00 | 6 667.00 | 1 443.00 | 8 109.00 |
068 Receivables – Trade and related accounts | 3 230.00 | 3 230.00 | 3 230.00 | |
072 Receivables – Other | 4 730.00 | 4 730.00 | 4 730.00 | |
084 Cash | 4 746.00 | 4 746.00 | 4 746.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 12 983.00 | 12 983.00 | 12 983.00 | |
110 Total Assets | 21 092.00 | 6 667.00 | 14 426.00 | 21 092.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 100.00 | |||
136 Profit for the Year | 523.00 | |||
142 Total Equity - Total I | -5 077.00 | |||
156 Loans and similar debts | 5 967.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 12 423.00 | |||
176 Total debts | 19 503.00 | |||
180 Liabilities Total | 14 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 518.00 | 33 518.00 | ||
226 Operating subsidies received | 11 277.00 | 11 277.00 | ||
230 Other income | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 44 796.00 | 44 796.00 | ||
242 Other external expenses | 20 815.00 | 20 815.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 17 871.00 | 17 871.00 | ||
252 Social security contributions | 1 552.00 | 1 552.00 | ||
254 Depreciation and amortization | 2 703.00 | 2 703.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 369.00 | 44 369.00 | ||
270 Operating profit | 427.00 | 427.00 | ||
290 Exceptional income | 229.00 | 229.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 523.00 | 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 109.00 | 8 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 215.00 | 7 215.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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