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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ZIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | ZIN COIFFURE |
| Siren | 851679050 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60634 |
| Management number | 2019B05872 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 6 962.00 | 6 962.00 | 6 962.00 | |
096 Total Current Assets + Prepaid Expenses | 10 105.00 | 10 105.00 | 10 105.00 | |
110 Total Assets | 10 105.00 | 10 105.00 | 10 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 527.00 | |||
136 Profit for the Year | -3 056.00 | |||
142 Total Equity - Total I | -15 583.00 | |||
156 Loans and similar debts | 2 348.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 22 841.00 | |||
176 Total debts | 25 689.00 | |||
180 Liabilities Total | 10 105.00 | |||
199 Of which current accounts of debit partners | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 056.00 | 33 056.00 | ||
232 Total operating income excluding VAT | 33 056.00 | 33 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 573.00 | 573.00 | ||
242 Other external expenses | 8 554.00 | 8 554.00 | ||
250 Staff compensation | 26 281.00 | 26 281.00 | ||
252 Social security contributions | 604.00 | 604.00 | ||
264 Total operating expenses | 36 012.00 | 36 012.00 | ||
270 Operating profit | -2 956.00 | -2 956.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -3 056.00 | -3 056.00 | ||
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