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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : NEW CLASSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | NEW CLASSE COIFFURE |
| Siren | 841822067 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43526 |
| Management number | 2018B07948 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 5 919.00 | 5 919.00 | 5 919.00 | |
096 Total Current Assets + Prepaid Expenses | 7 419.00 | 7 419.00 | 7 419.00 | |
110 Total Assets | 8 209.00 | 8 209.00 | 8 209.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -431.00 | |||
136 Profit for the Year | -787.00 | |||
142 Total Equity - Total I | 6 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 427.00 | |||
176 Total debts | 1 427.00 | |||
180 Liabilities Total | 8 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 379.00 | 19 379.00 | ||
226 Operating subsidies received | 9 167.00 | 9 167.00 | ||
232 Total operating income excluding VAT | 28 546.00 | 28 546.00 | ||
242 Other external expenses | 16 870.00 | 16 870.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 11 903.00 | 11 903.00 | ||
252 Social security contributions | -1 070.00 | -1 070.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 066.00 | 29 066.00 | ||
270 Operating profit | -520.00 | -520.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | -787.00 | -787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 790.00 | 790.00 | ||
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