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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ZYED COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | ZYED COIFFURE |
| Siren | 849667977 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15791 |
| Management number | 2019B01835 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 6 800.00 | 6 800.00 | 6 800.00 | |
096 Total Current Assets + Prepaid Expenses | 10 499.00 | 10 499.00 | 10 499.00 | |
110 Total Assets | 12 259.00 | 12 259.00 | 12 259.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 422.00 | |||
136 Profit for the Year | 4 111.00 | |||
142 Total Equity - Total I | 3 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 519.00 | |||
172 Other debts | 8 570.00 | |||
176 Total debts | 8 570.00 | |||
180 Liabilities Total | 12 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 133.00 | 24 830.00 | 31 133.00 | |
226 Operating subsidies received | 6 520.00 | 6 520.00 | ||
230 Other income | 575.00 | 575.00 | ||
232 Total operating income excluding VAT | 38 228.00 | 24 830.00 | 38 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 610.00 | 610.00 | ||
242 Other external expenses | 16 166.00 | 8 705.00 | 16 166.00 | |
250 Staff compensation | 16 321.00 | 15 429.00 | 16 321.00 | |
252 Social security contributions | 1 020.00 | 2 118.00 | 1 020.00 | |
264 Total operating expenses | 34 117.00 | 26 252.00 | 34 117.00 | |
270 Operating profit | 4 111.00 | -1 422.00 | 4 111.00 | |
310 Profit or loss | 4 111.00 | -1 422.00 | 4 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 760.00 | 1 760.00 | ||
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