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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 892951526 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 297 |
| Management number | 2021B01433 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 11.00 | 11.00 | 11.00 | |
084 Cash | 15 573.00 | 15 573.00 | 15 573.00 | |
096 Total Current Assets + Prepaid Expenses | 15 573.00 | 15 573.00 | 15 573.00 | |
110 Total Assets | 15 583.00 | 15 583.00 | 15 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 091.00 | |||
142 Total Equity - Total I | -13 091.00 | |||
166 Suppliers and related accounts | 19 826.00 | |||
172 Other debts | 8 848.00 | |||
176 Total debts | 28 674.00 | |||
180 Liabilities Total | 15 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 758.00 | 26 758.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 758.00 | 26 758.00 | ||
242 Other external expenses | 21 521.00 | 21 521.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 825.00 | 18 825.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 849.00 | 40 849.00 | ||
270 Operating profit | -14 091.00 | -14 091.00 | ||
310 Profit or loss | -14 091.00 | -14 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 352.00 | 5 352.00 | ||
378 Amount of deductible VAT on goods and services | 4 127.00 | 4 127.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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