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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : 9TH COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | 9TH COIFF |
| Siren | 885249979 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37515 |
| Management number | 2020B05982 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 20 063.00 | 3 597.00 | 16 466.00 | 20 063.00 |
044 Total Fixed Assets | 25 063.00 | 3 597.00 | 21 466.00 | 25 063.00 |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 2 583.00 | 2 583.00 | 2 583.00 | |
110 Total Assets | 27 646.00 | 3 597.00 | 24 049.00 | 27 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 782.00 | |||
142 Total Equity - Total I | -16 782.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 265.00 | |||
172 Other debts | 38 071.00 | |||
176 Total debts | 40 831.00 | |||
180 Liabilities Total | 24 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 922.00 | 40 922.00 | ||
226 Operating subsidies received | 8 333.00 | 8 333.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 49 261.00 | 49 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 31 929.00 | 31 929.00 | ||
250 Staff compensation | 30 775.00 | 30 775.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
254 Depreciation and amortization | 3 597.00 | 3 597.00 | ||
264 Total operating expenses | 67 043.00 | 67 043.00 | ||
270 Operating profit | -17 782.00 | -17 782.00 | ||
310 Profit or loss | -17 782.00 | -17 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 667.00 | 16 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 396.00 | 3 396.00 | ||
492 Total Fixed Assets (Increases) | 20 063.00 | 20 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 184.00 | 8 184.00 | ||
378 Amount of deductible VAT on goods and services | 1 471.00 | 1 471.00 | ||
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