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THE LIST OF BALANCE SHEET : M'COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2021-12-31 Simplified
NameM'COIFFURE
Siren895151892
Closing2021-12-31
Registry code 9201
Registration number 50056
Management number2021B12890
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 16 185.00 16 185.00 16 185.00
044 Total Fixed Assets 16 185.00 16 185.00 16 185.00
084 Cash 412.00 412.00 412.00
096 Total Current Assets + Prepaid Expenses 412.00 412.00 412.00
110 Total Assets 16 597.00 16 597.00 16 597.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -22 397.00
142 Total Equity - Total I -21 397.00
166 Suppliers and related accounts 2 254.00
169 Other debts including current accounts of partners for fiscal year N 24 786.00
172 Other debts 35 740.00
176 Total debts 37 994.00
180 Liabilities Total 16 597.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 276.00 14 276.00
226 Operating subsidies received 1 351.00 1 351.00
232 Total operating income excluding VAT 15 627.00 15 627.00
242 Other external expenses 21 024.00 21 024.00
250 Staff compensation 14 670.00 14 670.00
252 Social security contributions 2 330.00 2 330.00
264 Total operating expenses 38 024.00 38 024.00
270 Operating profit -22 397.00 -22 397.00
310 Profit or loss -22 397.00 -22 397.00
376 Average staff size 2.00 2.00
378 Amount of deductible VAT on goods and services 2 867.00 2 867.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 16 185.00 16 185.00
492 Total Fixed Assets (Increases) 16 185.00 16 185.00

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