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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : KING'hair style
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | KING'hair style |
| Siren | 882577299 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30121 |
| Management number | 2020B01733 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 398.00 | 5 398.00 | 5 398.00 | |
096 Total Current Assets + Prepaid Expenses | 5 413.00 | 5 413.00 | 5 413.00 | |
110 Total Assets | 5 428.00 | 5 428.00 | 5 428.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 2 118.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 3 166.00 | |||
176 Total debts | 3 310.00 | |||
180 Liabilities Total | 5 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 497.00 | 16 497.00 | ||
226 Operating subsidies received | 889.00 | 889.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 17 514.00 | 17 514.00 | ||
242 Other external expenses | 7 296.00 | 7 296.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 8 242.00 | 8 242.00 | ||
252 Social security contributions | 359.00 | 359.00 | ||
264 Total operating expenses | 16 198.00 | 16 198.00 | ||
270 Operating profit | 1 315.00 | 1 315.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 118.00 | 1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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