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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : COIFF' ISSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| Name | COIFF' ISSAM |
| Siren | 818692519 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 12601 |
| Management number | 2016B01017 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 387.00 | 27 421.00 | 26 966.00 | 54 387.00 |
044 Total Fixed Assets | 54 387.00 | 27 421.00 | 26 966.00 | 54 387.00 |
084 Cash | 12 347.00 | 12 347.00 | 12 347.00 | |
096 Total Current Assets + Prepaid Expenses | 12 347.00 | 12 347.00 | 12 347.00 | |
110 Total Assets | 66 734.00 | 27 421.00 | 39 313.00 | 66 734.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 340.00 | |||
136 Profit for the Year | -3 608.00 | |||
142 Total Equity - Total I | -13 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 261.00 | |||
172 Other debts | 53 261.00 | |||
176 Total debts | 53 261.00 | |||
180 Liabilities Total | 39 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 520.00 | 9 520.00 | ||
226 Operating subsidies received | 3 400.00 | 3 400.00 | ||
232 Total operating income excluding VAT | 12 920.00 | 12 920.00 | ||
242 Other external expenses | 7 666.00 | 7 666.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 1 625.00 | 1 625.00 | ||
252 Social security contributions | 193.00 | 193.00 | ||
254 Depreciation and amortization | 6 197.00 | 6 197.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 16 528.00 | 16 528.00 | ||
270 Operating profit | -3 608.00 | -3 608.00 | ||
310 Profit or loss | -3 608.00 | -3 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 650.00 | 54 650.00 | ||
494 Total Fixed Assets (Decreases) | 163.00 | 163.00 | ||
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