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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ANNE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | ANNE COIFFURE |
| Siren | 822089637 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86847 |
| Management number | 2016B18984 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 4 353.00 | 4 353.00 | 4 353.00 | |
084 Cash | 2 099.00 | 2 099.00 | 2 099.00 | |
096 Total Current Assets + Prepaid Expenses | 6 468.00 | 6 468.00 | 6 468.00 | |
110 Total Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -43 076.00 | |||
136 Profit for the Year | -5 420.00 | |||
142 Total Equity - Total I | -46 496.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 52 380.00 | |||
176 Total debts | 53 164.00 | |||
180 Liabilities Total | 6 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 093.00 | 122 093.00 | ||
232 Total operating income excluding VAT | 122 093.00 | 122 093.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 462.00 | 4 462.00 | ||
242 Other external expenses | 50 060.00 | 50 060.00 | ||
250 Staff compensation | 64 425.00 | 64 425.00 | ||
252 Social security contributions | 8 526.00 | 8 526.00 | ||
264 Total operating expenses | 127 477.00 | 127 477.00 | ||
270 Operating profit | -5 384.00 | -5 384.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -5 421.00 | -5 421.00 | ||
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