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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : NEW STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | NEW STYLE COIFFURE |
| Siren | 843970690 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10001 |
| Management number | 2018B06603 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-23 |
| 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 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 3 901.00 | 3 901.00 | 3 901.00 | |
110 Total Assets | 10 301.00 | 10 301.00 | 10 301.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 8 051.00 | |||
166 Suppliers and related accounts | 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 1 533.00 | |||
176 Total debts | 2 250.00 | |||
180 Liabilities Total | 10 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 030.00 | 14 030.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 031.00 | 14 031.00 | ||
242 Other external expenses | 4 148.00 | 4 148.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 8 816.00 | 8 816.00 | ||
252 Social security contributions | 409.00 | 409.00 | ||
262 Other expenses | 669.00 | 669.00 | ||
264 Total operating expenses | 14 091.00 | 14 091.00 | ||
270 Operating profit | -60.00 | -60.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
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