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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ASSIREM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | ASSIREM COIFFURE |
| Siren | 840718290 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35494 |
| Management number | 2018B06291 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 194.00 | 194.00 | 194.00 | |
044 Total Fixed Assets | 10 194.00 | 10 194.00 | 10 194.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 2 865.00 | 2 865.00 | 2 865.00 | |
096 Total Current Assets + Prepaid Expenses | 5 073.00 | 5 073.00 | 5 073.00 | |
110 Total Assets | 15 267.00 | 15 267.00 | 15 267.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -26 939.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | -25 939.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 900.00 | |||
172 Other debts | 40 096.00 | |||
176 Total debts | 41 206.00 | |||
180 Liabilities Total | 15 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 412.00 | 5 412.00 | ||
264 Total operating expenses | 5 412.00 | 5 412.00 | ||
270 Operating profit | 588.00 | 588.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 500.00 | 500.00 | ||
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