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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ASSEZ RARE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2019-12-31 | Simplified |
| Name | ASSEZ RARE COIFFURE |
| Siren | 843517004 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 8406 |
| Management number | 2018B01324 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 340.00 | 340.00 | 340.00 | |
084 Cash | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
110 Total Assets | 4 675.00 | 4 675.00 | 4 675.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 356.00 | |||
156 Loans and similar debts | 346.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 2 310.00 | |||
176 Total debts | 4 319.00 | |||
180 Liabilities Total | 4 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 982.00 | 22 982.00 | ||
232 Total operating income excluding VAT | 22 982.00 | 22 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 9 891.00 | 9 891.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 11 391.00 | 11 391.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 22 766.00 | 22 766.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 340.00 | 340.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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