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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : MELODY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-12-31 | Simplified |
| Name | MELODY COIFFURE |
| Siren | 829065382 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 18757 |
| Management number | 2017B00937 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 027.00 | 10 027.00 | 10 027.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
096 Total Current Assets + Prepaid Expenses | 13 285.00 | 13 285.00 | 13 285.00 | |
110 Total Assets | 13 285.00 | 13 285.00 | 13 285.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -1 057.00 | |||
136 Profit for the Year | 9 891.00 | |||
142 Total Equity - Total I | 10 111.00 | |||
156 Loans and similar debts | 32.00 | |||
172 Other debts | 3 142.00 | |||
176 Total debts | 3 174.00 | |||
180 Liabilities Total | 13 285.00 | |||
199 Of which current accounts of debit partners | 10 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 160.00 | 32 160.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 163.00 | 32 163.00 | ||
242 Other external expenses | 9 513.00 | 9 513.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 11 725.00 | 11 725.00 | ||
252 Social security contributions | 495.00 | 495.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 22 239.00 | 22 239.00 | ||
270 Operating profit | 9 924.00 | 9 924.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 9 891.00 | 9 891.00 | ||
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