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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : RAYANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RAYANE COIFFURE |
| Siren | 811955251 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5717 |
| Management number | 2015B00279 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
110 Total Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 150.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | -2 843.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 5 287.00 | |||
176 Total debts | 6 087.00 | |||
180 Liabilities Total | 3 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 270.00 | 15 270.00 | ||
226 Operating subsidies received | 6 200.00 | 6 200.00 | ||
232 Total operating income excluding VAT | 21 470.00 | 21 470.00 | ||
242 Other external expenses | 7 332.00 | 7 332.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 8 628.00 | 8 628.00 | ||
252 Social security contributions | 3 062.00 | 3 062.00 | ||
264 Total operating expenses | 19 610.00 | 19 610.00 | ||
270 Operating profit | 1 860.00 | 1 860.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 1 808.00 | 1 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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