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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AMAR COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-06-30 | Simplified |
| Name | AMAR COIFF |
| Siren | 821537719 |
| Closing | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 2729 |
| Management number | 2016B00419 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 6 346.00 | 6 346.00 | 6 346.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 6 785.00 | 6 785.00 | 6 785.00 | |
110 Total Assets | 7 745.00 | 7 745.00 | 7 745.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 527.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 6 847.00 | |||
176 Total debts | 7 218.00 | |||
180 Liabilities Total | 7 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 294.00 | 19 294.00 | ||
226 Operating subsidies received | 317.00 | 317.00 | ||
232 Total operating income excluding VAT | 19 611.00 | 19 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 9 113.00 | 9 113.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 7 790.00 | 7 790.00 | ||
252 Social security contributions | 1 444.00 | 1 444.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 19 585.00 | 19 585.00 | ||
270 Operating profit | 27.00 | 27.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
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