Grow your business safely with AWA COIFFURE
All the information you need about AWA COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AWA COIFFURE >
BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : AWA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | AWA COIFFURE |
| Siren | 884571225 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003117 |
| Management number | 2020B00557 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 MAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 2 200.00 | 900.00 | 1 300.00 | 2 200.00 |
084 Cash | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
110 Total Assets | 3 647.00 | 900.00 | 2 747.00 | 3 647.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 747.00 | |||
142 Total Equity - Total I | -9 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 394.00 | |||
172 Other debts | 12 394.00 | |||
176 Total debts | 12 394.00 | |||
180 Liabilities Total | 2 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 383.00 | 15 383.00 | ||
232 Total operating income excluding VAT | 15 383.00 | 15 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 690.00 | 690.00 | ||
242 Other external expenses | 23 245.00 | 23 245.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 25 064.00 | 25 064.00 | ||
270 Operating profit | -9 680.00 | -9 680.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -9 747.00 | -9 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
all companies in France
Complete and comprehensive database.
