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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : COIFFURE DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | COIFFURE DE VILLE |
| Siren | 881117477 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19551 |
| Management number | 2020B00592 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 448.00 | 448.00 | 448.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 848.00 | 448.00 | 2 400.00 | 2 848.00 |
084 Cash | 4 466.00 | 4 466.00 | 4 466.00 | |
096 Total Current Assets + Prepaid Expenses | 4 466.00 | 4 466.00 | 4 466.00 | |
110 Total Assets | 7 314.00 | 448.00 | 6 866.00 | 7 314.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -271.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | 159.00 | |||
164 Advances and down payments received on current orders | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 848.00 | |||
172 Other debts | 6 631.00 | |||
176 Total debts | 6 707.00 | |||
180 Liabilities Total | 6 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 680.00 | 23 680.00 | ||
232 Total operating income excluding VAT | 23 680.00 | 23 680.00 | ||
242 Other external expenses | 15 927.00 | 15 927.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 6 257.00 | 6 257.00 | ||
252 Social security contributions | 159.00 | 159.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 22 848.00 | 22 848.00 | ||
270 Operating profit | 832.00 | 832.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
310 Profit or loss | 230.00 | 230.00 | ||
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