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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : IDIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | IDIR COIFFURE |
| Siren | 824195150 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1450 |
| Management number | 2016B00624 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| 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 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 360.00 | 360.00 | 360.00 | |
120 Share or Individual Capital | 359.00 | |||
136 Profit for the Year | -840.00 | |||
142 Total Equity - Total I | -481.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 842.00 | |||
180 Liabilities Total | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 930.00 | 13 930.00 | ||
232 Total operating income excluding VAT | 13 930.00 | 13 930.00 | ||
234 Purchases of goods (including customs duties) | 90.00 | 90.00 | ||
242 Other external expenses | 8 930.00 | 8 930.00 | ||
250 Staff compensation | 5 542.00 | 5 542.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
264 Total operating expenses | 14 770.00 | 14 770.00 | ||
270 Operating profit | -840.00 | -840.00 | ||
310 Profit or loss | -840.00 | -840.00 | ||
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