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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SABINE FONTAINE ACADEMIE DE LA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | SABINE FONTAINE ACADEMIE DE LA COIFFURE |
| Siren | 885324541 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6871 |
| Management number | 2020B00657 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 075.00 | 11 075.00 | 11 075.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 8 444.00 | 8 444.00 | 8 444.00 | |
096 Total Current Assets + Prepaid Expenses | 21 123.00 | 21 123.00 | 21 123.00 | |
110 Total Assets | 21 123.00 | 21 123.00 | 21 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -748.00 | |||
136 Profit for the Year | 14 198.00 | |||
142 Total Equity - Total I | 14 450.00 | |||
166 Suppliers and related accounts | 4 137.00 | |||
172 Other debts | 2 536.00 | |||
176 Total debts | 6 673.00 | |||
180 Liabilities Total | 21 123.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 163.00 | 2 163.00 | ||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
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