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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : MYN COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | MYN COIFFEUR |
| Siren | 837569870 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33449 |
| Management number | 2018B01644 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 150.00 | 17 646.00 | 504.00 | 18 150.00 |
044 Total Fixed Assets | 18 150.00 | 17 646.00 | 504.00 | 18 150.00 |
072 Receivables – Other | 3 591.00 | 3 591.00 | 3 591.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 3 990.00 | 3 990.00 | 3 990.00 | |
110 Total Assets | 22 140.00 | 17 646.00 | 4 494.00 | 22 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 359.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | -6 676.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 306.00 | |||
172 Other debts | 9 647.00 | |||
176 Total debts | 11 169.00 | |||
180 Liabilities Total | 4 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 164.00 | 7 195.00 | 2 164.00 | |
226 Operating subsidies received | 8 396.00 | 8 166.00 | 8 396.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 563.00 | 15 361.00 | 10 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 3.00 | 72.00 | |
242 Other external expenses | 12 162.00 | 13 474.00 | 12 162.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 239.00 | 553.00 | 239.00 | |
250 Staff compensation | 1 751.00 | 1 558.00 | 1 751.00 | |
252 Social security contributions | 24.00 | 470.00 | 24.00 | |
254 Depreciation and amortization | 6 050.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 14 247.00 | 22 111.00 | 14 247.00 | |
270 Operating profit | -3 684.00 | -6 750.00 | -3 684.00 | |
280 Financial income | -2.00 | 5.00 | -2.00 | |
290 Exceptional income | 3 369.00 | 3 369.00 | ||
310 Profit or loss | -317.00 | -6 745.00 | -317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 150.00 | 18 150.00 | ||
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