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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : MARYAM HAIR & MAKE UP BEAUTY SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | MARYAM HAIR & MAKE UP BEAUTY SALON |
| Siren | 849575311 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5903 |
| Management number | 2019B03468 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 555.00 | 2 555.00 | 2 555.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 3 938.00 | 3 938.00 | 3 938.00 | |
110 Total Assets | 3 938.00 | 3 938.00 | 3 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 620.00 | |||
142 Total Equity - Total I | -3 620.00 | |||
156 Loans and similar debts | 1 213.00 | |||
172 Other debts | 6 345.00 | |||
176 Total debts | 7 558.00 | |||
180 Liabilities Total | 3 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 165.00 | 23 165.00 | ||
230 Other income | 1 418.00 | 1 418.00 | ||
232 Total operating income excluding VAT | 24 583.00 | 24 583.00 | ||
242 Other external expenses | 18 148.00 | 18 148.00 | ||
250 Staff compensation | 10 865.00 | 10 865.00 | ||
252 Social security contributions | 190.00 | 190.00 | ||
264 Total operating expenses | 29 204.00 | 29 204.00 | ||
270 Operating profit | -4 620.00 | -4 620.00 | ||
310 Profit or loss | -4 620.00 | -4 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 633.00 | 4 633.00 | ||
378 Amount of deductible VAT on goods and services | 727.00 | 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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