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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : GRACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | GRACE COIFFURE |
| Siren | 843391285 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16582 |
| Management number | 2018B09882 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 684.00 | 684.00 | 684.00 | |
110 Total Assets | 5 184.00 | 5 184.00 | 5 184.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 009.00 | |||
142 Total Equity - Total I | -8 509.00 | |||
156 Loans and similar debts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 13 475.00 | |||
176 Total debts | 13 693.00 | |||
180 Liabilities Total | 5 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 017.00 | 44 017.00 | ||
232 Total operating income excluding VAT | 44 017.00 | 44 017.00 | ||
242 Other external expenses | 16 876.00 | 16 876.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 34 547.00 | 34 547.00 | ||
252 Social security contributions | 3 100.00 | 3 100.00 | ||
264 Total operating expenses | 55 026.00 | 55 026.00 | ||
270 Operating profit | -11 009.00 | -11 009.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | -9 009.00 | -9 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 714.00 | 8 714.00 | ||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
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