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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : IDEALE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| Name | IDEALE COIFFURE |
| Siren | 831412077 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 22107 |
| Management number | 2017B03244 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 3 685.00 | 3 685.00 | 3 685.00 | |
096 Total Current Assets + Prepaid Expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
110 Total Assets | 16 727.00 | 16 727.00 | 16 727.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 665.00 | |||
136 Profit for the Year | -9 706.00 | |||
142 Total Equity - Total I | -14 371.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 649.00 | |||
172 Other debts | 29 104.00 | |||
176 Total debts | 31 098.00 | |||
180 Liabilities Total | 16 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 067.00 | 59 067.00 | ||
232 Total operating income excluding VAT | 59 067.00 | 59 067.00 | ||
242 Other external expenses | 24 706.00 | 24 706.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
250 Staff compensation | 39 215.00 | 39 215.00 | ||
252 Social security contributions | 3 626.00 | 3 626.00 | ||
264 Total operating expenses | 68 773.00 | 68 773.00 | ||
270 Operating profit | -9 706.00 | -9 706.00 | ||
310 Profit or loss | -9 706.00 | -9 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 813.00 | 11 813.00 | ||
378 Amount of deductible VAT on goods and services | 2 798.00 | 2 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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