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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ABISHA COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ABISHA COIFFEUR |
| Siren | 808013239 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2838 |
| Management number | 2014B23922 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
110 Total Assets | 5 864.00 | 5 864.00 | 5 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 274.00 | |||
136 Profit for the Year | 733.00 | |||
142 Total Equity - Total I | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 111.00 | |||
172 Other debts | 3 857.00 | |||
176 Total debts | 3 857.00 | |||
180 Liabilities Total | 5 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 18 200.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 437.00 | 3 437.00 | ||
232 Total operating income excluding VAT | 26 137.00 | 26 137.00 | ||
242 Other external expenses | 12 983.00 | 12 983.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 300.00 | 10 300.00 | ||
252 Social security contributions | 1 406.00 | 1 406.00 | ||
264 Total operating expenses | 25 275.00 | 25 275.00 | ||
270 Operating profit | 862.00 | 862.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 733.00 | 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 320.00 | 3 320.00 | ||
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