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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : AYY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | AYY COIFFURE |
| Siren | 884586009 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35032 |
| Management number | 2020B03381 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 520.00 | 1 956.00 | 4 564.00 | 6 520.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 320.00 | 1 956.00 | 5 364.00 | 7 320.00 |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 6 032.00 | 6 032.00 | 6 032.00 | |
096 Total Current Assets + Prepaid Expenses | 7 341.00 | 7 341.00 | 7 341.00 | |
110 Total Assets | 14 661.00 | 1 956.00 | 12 705.00 | 14 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -325.00 | |||
136 Profit for the Year | 6 616.00 | |||
142 Total Equity - Total I | 7 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 494.00 | |||
172 Other debts | 5 414.00 | |||
176 Total debts | 5 414.00 | |||
180 Liabilities Total | 12 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 737.00 | 13 737.00 | ||
226 Operating subsidies received | 6 769.00 | 6 769.00 | ||
232 Total operating income excluding VAT | 20 506.00 | 20 506.00 | ||
242 Other external expenses | 11 280.00 | 11 280.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 908.00 | 908.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 304.00 | ||
264 Total operating expenses | 13 890.00 | 13 890.00 | ||
270 Operating profit | 6 616.00 | 6 616.00 | ||
310 Profit or loss | 6 616.00 | 6 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 7 320.00 | 7 320.00 | ||
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