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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : AMIN'S HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2017-12-31 | Simplified |
| Name | AMIN'S HAIR COIFFURE |
| Siren | 832555452 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 289 |
| Management number | 2017B01935 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Donnemarie-Dontilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
096 Total Current Assets + Prepaid Expenses | 4 972.00 | 4 972.00 | 4 972.00 | |
110 Total Assets | 7 522.00 | 7 522.00 | 7 522.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 682.00 | |||
136 Profit for the Year | -1 342.00 | |||
142 Total Equity - Total I | 4 976.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 2 275.00 | |||
176 Total debts | 2 546.00 | |||
180 Liabilities Total | 7 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 750.00 | 16 750.00 | ||
226 Operating subsidies received | 2 477.00 | 2 477.00 | ||
232 Total operating income excluding VAT | 19 227.00 | 19 227.00 | ||
242 Other external expenses | 6 406.00 | 6 406.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 9 681.00 | 9 681.00 | ||
252 Social security contributions | 3 998.00 | 3 998.00 | ||
264 Total operating expenses | 20 569.00 | 20 569.00 | ||
270 Operating profit | -1 342.00 | -1 342.00 | ||
310 Profit or loss | -1 342.00 | -1 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
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