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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : THE CORNER BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | THE CORNER BARBER |
| Siren | 837990928 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11353 |
| Management number | 2018B00515 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 631.00 | 2 040.00 | 1 591.00 | 3 631.00 |
044 Total Fixed Assets | 3 631.00 | 2 040.00 | 1 591.00 | 3 631.00 |
084 Cash | 18 011.00 | 18 011.00 | 18 011.00 | |
096 Total Current Assets + Prepaid Expenses | 18 011.00 | 18 011.00 | 18 011.00 | |
110 Total Assets | 21 642.00 | 2 040.00 | 19 602.00 | 21 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 525.00 | |||
136 Profit for the Year | -7 007.00 | |||
142 Total Equity - Total I | 13 618.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 782.00 | |||
172 Other debts | 5 782.00 | |||
176 Total debts | 5 984.00 | |||
180 Liabilities Total | 19 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 252.00 | 26 252.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 27 752.00 | 27 752.00 | ||
242 Other external expenses | 31 994.00 | 31 994.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
262 Other expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 34 760.00 | 34 760.00 | ||
270 Operating profit | -7 007.00 | -7 007.00 | ||
310 Profit or loss | -7 007.00 | -7 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 631.00 | 3 631.00 | ||
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