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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LWA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | LWA COIFFURE |
| Siren | 837717321 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19880 |
| Management number | 2018B01855 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 181.00 | 2 181.00 | 2 181.00 | |
096 Total Current Assets + Prepaid Expenses | 2 181.00 | 2 181.00 | 2 181.00 | |
110 Total Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 225.00 | |||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | 1 714.00 | |||
172 Other debts | 467.00 | |||
176 Total debts | 467.00 | |||
180 Liabilities Total | 2 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 723.00 | 19 723.00 | ||
232 Total operating income excluding VAT | 19 723.00 | 19 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 059.00 | 2 059.00 | ||
242 Other external expenses | 17 151.00 | 17 151.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
264 Total operating expenses | 19 266.00 | 19 266.00 | ||
270 Operating profit | 457.00 | 457.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 388.00 | 388.00 | ||
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