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THE LIST OF BALANCE SHEET : JO K'HAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
NameJO K'HAIR
Siren885257592
Closing2021-12-31
Registry code 6201
Registration number 10716
Management number2020B00804
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2022-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62320 Drocourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 951.00 918.00 3 032.00 3 951.00
044 Total Fixed Assets 3 951.00 918.00 3 032.00 3 951.00
084 Cash 14 077.00 14 077.00 14 077.00
096 Total Current Assets + Prepaid Expenses 14 077.00 14 077.00 14 077.00
110 Total Assets 18 028.00 918.00 17 110.00 18 028.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 6 140.00
142 Total Equity - Total I 7 640.00
156 Loans and similar debts 3 634.00
166 Suppliers and related accounts 132.00
172 Other debts 5 704.00
176 Total debts 9 470.00
180 Liabilities Total 17 110.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 24.00 24.00
218 Production of services sold - France 49 672.00 49 672.00
226 Operating subsidies received 1 667.00 1 667.00
230 Other income 4 223.00 4 223.00
232 Total operating income excluding VAT 55 586.00 55 586.00
238 Purchases of raw materials and other supplies (including royalties 9 174.00 9 174.00
242 Other external expenses 26 395.00 26 395.00
244 Taxes, duties and similar payments 2 556.00 2 556.00
250 Staff compensation 8 678.00 8 678.00
252 Social security contributions 1 175.00 1 175.00
254 Depreciation and amortization 918.00 918.00
262 Other expenses 481.00 481.00
264 Total operating expenses 49 377.00 49 377.00
270 Operating profit 6 209.00 6 209.00
294 Financial expenses 69.00 69.00
310 Profit or loss 6 140.00 6 140.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 3 951.00 3 951.00
492 Total Fixed Assets (Increases) 3 951.00 3 951.00

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