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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : MILA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | MILA COIFFURE |
| Siren | 844541201 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21917 |
| Management number | 2018B11496 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 211.00 | 211.00 | 211.00 | |
084 Cash | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 3 982.00 | 3 982.00 | 3 982.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 153.00 | |||
142 Total Equity - Total I | -1 653.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
172 Other debts | 3 984.00 | |||
176 Total debts | 5 635.00 | |||
180 Liabilities Total | 3 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 121.00 | 55 121.00 | ||
232 Total operating income excluding VAT | 55 121.00 | 55 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 321.00 | 2 321.00 | ||
242 Other external expenses | 24 312.00 | 24 312.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 24 078.00 | 24 078.00 | ||
252 Social security contributions | 6 020.00 | 6 020.00 | ||
264 Total operating expenses | 57 274.00 | 57 274.00 | ||
270 Operating profit | -2 153.00 | -2 153.00 | ||
310 Profit or loss | -2 153.00 | -2 153.00 | ||
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