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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : RELOOKING COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| Name | RELOOKING COIFFURE |
| Siren | 839529120 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 21788 |
| Management number | 2018B01994 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 3 614.00 | 3 614.00 | 3 614.00 | |
110 Total Assets | 8 414.00 | 8 414.00 | 8 414.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -285.00 | |||
136 Profit for the Year | -1 428.00 | |||
142 Total Equity - Total I | 6 287.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 2 127.00 | |||
180 Liabilities Total | 8 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 200.00 | 35 200.00 | ||
232 Total operating income excluding VAT | 35 200.00 | 35 200.00 | ||
242 Other external expenses | 20 274.00 | 20 274.00 | ||
250 Staff compensation | 16 401.00 | 16 401.00 | ||
252 Social security contributions | -47.00 | -47.00 | ||
264 Total operating expenses | 36 628.00 | 36 628.00 | ||
270 Operating profit | -1 428.00 | -1 428.00 | ||
310 Profit or loss | -1 428.00 | -1 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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