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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : VINELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| Name | VINELLE COIFFURE |
| Siren | 888175999 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29 |
| Management number | 2020B04710 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 372.00 | 5 372.00 | 5 372.00 | |
084 Cash | 3 605.00 | 3 605.00 | 3 605.00 | |
096 Total Current Assets + Prepaid Expenses | 8 977.00 | 8 977.00 | 8 977.00 | |
110 Total Assets | 8 977.00 | 8 977.00 | 8 977.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 5 669.00 | |||
142 Total Equity - Total I | 6 069.00 | |||
172 Other debts | 2 907.00 | |||
176 Total debts | 2 907.00 | |||
180 Liabilities Total | 8 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 132.00 | 14 132.00 | ||
232 Total operating income excluding VAT | 14 132.00 | 14 132.00 | ||
242 Other external expenses | 20 303.00 | 20 303.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 20 462.00 | 20 462.00 | ||
270 Operating profit | -6 330.00 | -6 330.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 5 669.00 | 5 669.00 | ||
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