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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : C LE ZGA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | C LE ZGA COIFFURE |
| Siren | 849949367 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 535 |
| Management number | 2019B00502 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Remiremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 724.00 | 7 724.00 | 7 724.00 | |
096 Total Current Assets + Prepaid Expenses | 7 724.00 | 7 724.00 | 7 724.00 | |
110 Total Assets | 7 724.00 | 7 724.00 | 7 724.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | 912.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 984.00 | |||
172 Other debts | 5 362.00 | |||
176 Total debts | 6 812.00 | |||
180 Liabilities Total | 7 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 311.00 | 12 311.00 | ||
232 Total operating income excluding VAT | 12 311.00 | 12 311.00 | ||
242 Other external expenses | 9 275.00 | 9 275.00 | ||
250 Staff compensation | 2 943.00 | 2 943.00 | ||
252 Social security contributions | 180.00 | 180.00 | ||
264 Total operating expenses | 12 398.00 | 12 398.00 | ||
270 Operating profit | -88.00 | -88.00 | ||
310 Profit or loss | -88.00 | -88.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 231.00 | 1 231.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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