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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : ORLY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| Name | ORLY COIFFURE |
| Siren | 897796348 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1546 |
| Management number | 2021B02584 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 6 030.00 | 6 030.00 | 6 030.00 | |
096 Total Current Assets + Prepaid Expenses | 6 030.00 | 6 030.00 | 6 030.00 | |
110 Total Assets | 9 030.00 | 9 030.00 | 9 030.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 6 348.00 | |||
166 Suppliers and related accounts | 796.00 | |||
172 Other debts | 1 886.00 | |||
176 Total debts | 2 682.00 | |||
180 Liabilities Total | 9 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 7 784.00 | 7 784.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 6 799.00 | 6 799.00 | ||
252 Social security contributions | 419.00 | 419.00 | ||
264 Total operating expenses | 15 126.00 | 15 126.00 | ||
270 Operating profit | 474.00 | 474.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 348.00 | 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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