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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : ALEX COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | ALEX COIFFURE |
| Siren | 828102574 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25137 |
| Management number | 2017B02256 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 123.00 | 708.00 | 832.00 |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 2 592.00 | 123.00 | 2 468.00 | 2 592.00 |
050 Raw materials, supplies, in progress | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
110 Total Assets | 4 317.00 | 123.00 | 4 194.00 | 4 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 963.00 | |||
136 Profit for the Year | -4 586.00 | |||
142 Total Equity - Total I | -20 549.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 306.00 | |||
172 Other debts | 21 581.00 | |||
176 Total debts | 24 742.00 | |||
180 Liabilities Total | 4 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 083.00 | 39 083.00 | ||
232 Total operating income excluding VAT | 39 083.00 | 39 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 685.00 | 685.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 20 134.00 | 20 134.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 20 591.00 | 20 591.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 43 669.00 | 43 669.00 | ||
270 Operating profit | -4 586.00 | -4 586.00 | ||
310 Profit or loss | -4 586.00 | -4 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 1 760.00 | 1 760.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 817.00 | 7 817.00 | ||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
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