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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : AL JAZIRA COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2020-12-31 | Simplified |
| 2022-03-02 | Public | 2019-12-31 | Simplified |
| Name | AL JAZIRA COIFF |
| Siren | 847879723 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 13303 |
| Management number | 2019B00220 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 5 311.00 | 5 311.00 | 5 311.00 | |
096 Total Current Assets + Prepaid Expenses | 5 648.00 | 5 648.00 | 5 648.00 | |
110 Total Assets | 5 648.00 | 5 648.00 | 5 648.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -228.00 | |||
136 Profit for the Year | 3 682.00 | |||
142 Total Equity - Total I | 3 554.00 | |||
166 Suppliers and related accounts | 449.00 | |||
172 Other debts | 1 645.00 | |||
176 Total debts | 2 094.00 | |||
180 Liabilities Total | 5 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 848.00 | 19 848.00 | ||
226 Operating subsidies received | 10 302.00 | 10 302.00 | ||
232 Total operating income excluding VAT | 30 150.00 | 30 150.00 | ||
234 Purchases of goods (including customs duties) | 1 259.00 | 1 259.00 | ||
242 Other external expenses | 13 131.00 | 13 131.00 | ||
250 Staff compensation | 11 858.00 | 11 858.00 | ||
252 Social security contributions | 393.00 | 393.00 | ||
264 Total operating expenses | 26 641.00 | 26 641.00 | ||
270 Operating profit | 3 509.00 | 3 509.00 | ||
290 Exceptional income | 252.00 | 252.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 3 681.00 | 3 681.00 | ||
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