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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : IMRANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | IMRANE COIFFURE |
| Siren | 840092480 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5991 |
| Management number | 2018B03281 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 4 985.00 | 4 985.00 | 4 985.00 | |
096 Total Current Assets + Prepaid Expenses | 5 457.00 | 5 457.00 | 5 457.00 | |
110 Total Assets | 5 457.00 | 5 457.00 | 5 457.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 416.00 | |||
136 Profit for the Year | 6 099.00 | |||
142 Total Equity - Total I | -817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 274.00 | |||
172 Other debts | 6 274.00 | |||
176 Total debts | 6 274.00 | |||
180 Liabilities Total | 5 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 642.00 | 3 642.00 | ||
226 Operating subsidies received | 13 330.00 | 13 330.00 | ||
232 Total operating income excluding VAT | 16 972.00 | 16 972.00 | ||
242 Other external expenses | 7 361.00 | 7 361.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
250 Staff compensation | 2 506.00 | 2 506.00 | ||
252 Social security contributions | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 10 873.00 | 10 873.00 | ||
270 Operating profit | 6 099.00 | 6 099.00 | ||
310 Profit or loss | 6 099.00 | 6 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 728.00 | 728.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
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