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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SWAG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2021-03-12 | Public | 2019-03-31 | Simplified |
| Name | SWAG COIFFURE |
| Siren | 840335103 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 29787 |
| Management number | 2018B03494 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 4 674.00 | 4 674.00 | 4 674.00 | |
096 Total Current Assets + Prepaid Expenses | 5 567.00 | 5 567.00 | 5 567.00 | |
110 Total Assets | 5 567.00 | 5 567.00 | 5 567.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 347.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 2 065.00 | |||
172 Other debts | 3 501.00 | |||
176 Total debts | 3 501.00 | |||
180 Liabilities Total | 5 567.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 210.00 | 3 210.00 | ||
378 Amount of deductible VAT on goods and services | 1 420.00 | 1 420.00 | ||
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