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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : AYA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | AYA COIFFURE |
| Siren | 879881134 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33262 |
| Management number | 2019B12162 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 352.00 | 2 762.00 | 17 590.00 | 20 352.00 |
044 Total Fixed Assets | 20 352.00 | 2 762.00 | 17 590.00 | 20 352.00 |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 4 330.00 | 4 330.00 | 4 330.00 | |
096 Total Current Assets + Prepaid Expenses | 7 208.00 | 7 208.00 | 7 208.00 | |
110 Total Assets | 27 560.00 | 2 762.00 | 24 798.00 | 27 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 272.00 | |||
140 Regulated Provisions | 7 750.00 | |||
142 Total Equity - Total I | -3 522.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 28 313.00 | |||
176 Total debts | 28 320.00 | |||
180 Liabilities Total | 24 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 703.00 | 10 703.00 | ||
232 Total operating income excluding VAT | 10 703.00 | 10 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 693.00 | 2 693.00 | ||
242 Other external expenses | 11 173.00 | 11 173.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 4 274.00 | 4 274.00 | ||
252 Social security contributions | 1 861.00 | 1 861.00 | ||
254 Depreciation and amortization | 2 762.00 | 2 762.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 22 976.00 | 22 976.00 | ||
270 Operating profit | -12 272.00 | -12 272.00 | ||
310 Profit or loss | -12 272.00 | -12 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 000.00 | 18 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 352.00 | 2 352.00 | ||
492 Total Fixed Assets (Increases) | 20 352.00 | 20 352.00 | ||
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