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THE LIST OF BALANCE SHEET : ELLA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-20 Public 2020-12-31 Simplified
NameELLA COIFFURE
Siren879596393
Closing2020-12-31
Registry code 9401
Registration number 34655
Management number2019B07706
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94500 Champigny-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 393.00 4 393.00 4 393.00
096 Total Current Assets + Prepaid Expenses 4 393.00 4 393.00 4 393.00
110 Total Assets 4 393.00 4 393.00 4 393.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -8 274.00
142 Total Equity - Total I -7 274.00
166 Suppliers and related accounts 3 787.00
169 Other debts including current accounts of partners for fiscal year N 4 406.00
172 Other debts 7 880.00
176 Total debts 11 667.00
180 Liabilities Total 4 393.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 558.00 9 558.00
226 Operating subsidies received 5 300.00 5 300.00
232 Total operating income excluding VAT 14 858.00 14 858.00
234 Purchases of goods (including customs duties) 20.00 20.00
238 Purchases of raw materials and other supplies (including royalties 1 948.00 1 948.00
242 Other external expenses 17 439.00 17 439.00
250 Staff compensation 3 515.00 3 515.00
252 Social security contributions 209.00 209.00
264 Total operating expenses 23 132.00 23 132.00
270 Operating profit -8 274.00 -8 274.00
310 Profit or loss -8 274.00 -8 274.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 911.00 1 911.00
378 Amount of deductible VAT on goods and services 1 399.00 1 399.00

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