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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : AFRIQUA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | AFRIQUA COIFFURE |
| Siren | 831892500 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10704 |
| Management number | 2017B05014 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 433.00 | 12 567.00 | 13 000.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 17 000.00 | 433.00 | 16 567.00 | 17 000.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 23 325.00 | 23 325.00 | 23 325.00 | |
096 Total Current Assets + Prepaid Expenses | 31 325.00 | 31 325.00 | 31 325.00 | |
110 Total Assets | 48 325.00 | 433.00 | 47 892.00 | 48 325.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 688.00 | |||
136 Profit for the Year | -8 126.00 | |||
142 Total Equity - Total I | 15 561.00 | |||
156 Loans and similar debts | 14 683.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 14 048.00 | |||
176 Total debts | 32 331.00 | |||
180 Liabilities Total | 47 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 087.00 | 46 087.00 | ||
232 Total operating income excluding VAT | 46 087.00 | 46 087.00 | ||
242 Other external expenses | 39 048.00 | 39 048.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 15 555.00 | 15 555.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 60 043.00 | 60 043.00 | ||
270 Operating profit | -13 956.00 | -13 956.00 | ||
290 Exceptional income | 6 243.00 | 6 243.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
310 Profit or loss | -8 126.00 | -8 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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