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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : TJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | TJ COIFFURE |
| Siren | 835187121 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18933 |
| Management number | 2018B00304 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
110 Total Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 140.00 | |||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | -25.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
172 Other debts | 2 177.00 | |||
176 Total debts | 5 125.00 | |||
180 Liabilities Total | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 944.00 | 26 944.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 26 949.00 | 26 949.00 | ||
242 Other external expenses | 15 268.00 | 15 268.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 8 134.00 | 8 134.00 | ||
252 Social security contributions | 2 899.00 | 2 899.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 614.00 | 27 614.00 | ||
270 Operating profit | -665.00 | -665.00 | ||
310 Profit or loss | -665.00 | -665.00 | ||
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