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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : YASS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| Name | YASS COIFFURE |
| Siren | 825005994 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33099 |
| Management number | 2017B00239 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 249.00 | 4 292.00 | 3 957.00 | 8 249.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 10 049.00 | 4 292.00 | 5 757.00 | 10 049.00 |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 3 213.00 | 3 213.00 | 3 213.00 | |
096 Total Current Assets + Prepaid Expenses | 5 106.00 | 5 106.00 | 5 106.00 | |
110 Total Assets | 15 156.00 | 4 292.00 | 10 864.00 | 15 156.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 148.00 | |||
136 Profit for the Year | -465.00 | |||
142 Total Equity - Total I | -5 513.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 158.00 | |||
172 Other debts | 12 278.00 | |||
176 Total debts | 16 376.00 | |||
180 Liabilities Total | 10 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 439.00 | 14 083.00 | 21 439.00 | |
226 Operating subsidies received | 2 790.00 | 2 790.00 | ||
230 Other income | 311.00 | 973.00 | 311.00 | |
232 Total operating income excluding VAT | 24 540.00 | 15 056.00 | 24 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 500.00 | 198.00 | |
242 Other external expenses | 16 173.00 | 13 658.00 | 16 173.00 | |
244 Taxes, duties and similar payments | 815.00 | 557.00 | 815.00 | |
250 Staff compensation | 6 269.00 | 6 269.00 | ||
252 Social security contributions | -259.00 | -259.00 | ||
254 Depreciation and amortization | 1 809.00 | 1 416.00 | 1 809.00 | |
264 Total operating expenses | 25 005.00 | 16 131.00 | 25 005.00 | |
270 Operating profit | -465.00 | -1 075.00 | -465.00 | |
310 Profit or loss | -465.00 | -1 075.00 | -465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 220.00 | 1 220.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 806.00 | 1 806.00 | ||
490 Total Fixed Assets (Gross Value) | 7 023.00 | 7 023.00 | ||
492 Total Fixed Assets (Increases) | 3 026.00 | 3 026.00 | ||
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