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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : RAINCY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | RAINCY COIFFURE |
| Siren | 830494704 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14219 |
| Management number | 2017B06102 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 727.00 | 2 727.00 | 2 727.00 | |
044 Total Fixed Assets | 2 727.00 | 2 727.00 | 2 727.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 12 042.00 | 12 042.00 | 12 042.00 | |
096 Total Current Assets + Prepaid Expenses | 12 205.00 | 12 205.00 | 12 205.00 | |
110 Total Assets | 14 932.00 | 14 932.00 | 14 932.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 269.00 | |||
136 Profit for the Year | -12 854.00 | |||
142 Total Equity - Total I | -10 123.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 21 260.00 | |||
176 Total debts | 25 055.00 | |||
180 Liabilities Total | 14 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 049.00 | 69 049.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 69 054.00 | 69 054.00 | ||
242 Other external expenses | 18 486.00 | 18 486.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 43 087.00 | 43 087.00 | ||
252 Social security contributions | 10 938.00 | 10 938.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 73 596.00 | 73 596.00 | ||
270 Operating profit | -4 542.00 | -4 542.00 | ||
290 Exceptional income | 6 800.00 | 6 800.00 | ||
294 Financial expenses | 15 112.00 | 15 112.00 | ||
310 Profit or loss | -12 854.00 | -12 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 727.00 | 2 727.00 | ||
492 Total Fixed Assets (Increases) | 2 727.00 | 2 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 770.00 | 6 770.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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