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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : VICTOIRE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | VICTOIRE COIFFURE |
| Siren | 893570085 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23430 |
| Management number | 2021B00590 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 361.00 | 361.00 | 361.00 | |
110 Total Assets | 361.00 | 361.00 | 361.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 937.00 | |||
142 Total Equity - Total I | -9 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 237.00 | |||
172 Other debts | 9 798.00 | |||
176 Total debts | 9 798.00 | |||
180 Liabilities Total | 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 755.00 | 23 755.00 | ||
232 Total operating income excluding VAT | 23 755.00 | 23 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 16 801.00 | 16 801.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 17 234.00 | 17 234.00 | ||
252 Social security contributions | -517.00 | -517.00 | ||
264 Total operating expenses | 33 660.00 | 33 660.00 | ||
270 Operating profit | -9 905.00 | -9 905.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -9 937.00 | -9 937.00 | ||
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