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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : HAIR DESIGN STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2020-12-31 | Simplified |
| Name | HAIR DESIGN STYLE |
| Siren | 817852304 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3070 |
| Management number | 2016B00158 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 869.00 | 33.00 | 1 836.00 | 1 869.00 |
044 Total Fixed Assets | 1 869.00 | 33.00 | 1 836.00 | 1 869.00 |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 14 675.00 | 14 675.00 | 14 675.00 | |
084 Cash | 42 358.00 | 42 358.00 | 42 358.00 | |
096 Total Current Assets + Prepaid Expenses | 57 793.00 | 57 793.00 | 57 793.00 | |
110 Total Assets | 59 662.00 | 33.00 | 59 629.00 | 59 662.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 43 564.00 | |||
136 Profit for the Year | 5 904.00 | |||
142 Total Equity - Total I | 52 468.00 | |||
172 Other debts | 7 161.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 59 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 026.00 | 12 026.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 15 026.00 | 15 026.00 | ||
242 Other external expenses | 4 255.00 | 4 255.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 5 080.00 | 5 080.00 | ||
270 Operating profit | 9 946.00 | 9 946.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 5 904.00 | 5 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 836.00 | 1 836.00 | ||
492 Total Fixed Assets (Increases) | 1 836.00 | 1 836.00 | ||
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