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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MOULIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | MOULIN COIFFURE |
| Siren | 837724293 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18577 |
| Management number | 2018B01772 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 209.00 | 4 557.00 | 1 652.00 | 6 209.00 |
044 Total Fixed Assets | 6 209.00 | 4 557.00 | 1 652.00 | 6 209.00 |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
080 Sellable securities | 654.00 | 654.00 | 654.00 | |
084 Cash | 10 995.00 | 10 995.00 | 10 995.00 | |
096 Total Current Assets + Prepaid Expenses | 13 341.00 | 13 341.00 | 13 341.00 | |
110 Total Assets | 19 550.00 | 4 557.00 | 14 993.00 | 19 550.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 887.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | 3 960.00 | |||
156 Loans and similar debts | 508.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 10 285.00 | |||
176 Total debts | 11 033.00 | |||
180 Liabilities Total | 14 993.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 209.00 | 6 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 008.00 | 8 008.00 | ||
378 Amount of deductible VAT on goods and services | 2 461.00 | 2 461.00 | ||
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