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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : HM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | HM COIFFURE |
| Siren | 840555023 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20117 |
| Management number | 2018B04016 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
044 Total Fixed Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
110 Total Assets | 9 955.00 | 9 955.00 | 9 955.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 708.00 | |||
136 Profit for the Year | -841.00 | |||
142 Total Equity - Total I | 4 416.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340.00 | |||
172 Other debts | 5 455.00 | |||
176 Total debts | 5 539.00 | |||
180 Liabilities Total | 9 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 872.00 | 31 872.00 | ||
232 Total operating income excluding VAT | 31 872.00 | 31 872.00 | ||
242 Other external expenses | 10 465.00 | 10 465.00 | ||
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 20 414.00 | 20 414.00 | ||
252 Social security contributions | 728.00 | 728.00 | ||
264 Total operating expenses | 32 713.00 | 32 713.00 | ||
270 Operating profit | -841.00 | -841.00 | ||
310 Profit or loss | -841.00 | -841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 780.00 | 3 780.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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