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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : YAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | YAN COIFFURE |
| Siren | 903962462 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 422 |
| Management number | 2021B07107 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 52 400.00 | 52 400.00 | 52 400.00 | |
084 Cash | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
110 Total Assets | 54 290.00 | 54 290.00 | 54 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | 553.00 | |||
156 Loans and similar debts | 50 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 3 400.00 | |||
176 Total debts | 53 737.00 | |||
180 Liabilities Total | 54 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 640.00 | 6 640.00 | ||
232 Total operating income excluding VAT | 6 640.00 | 6 640.00 | ||
242 Other external expenses | 7 087.00 | 7 087.00 | ||
264 Total operating expenses | 7 087.00 | 7 087.00 | ||
270 Operating profit | -447.00 | -447.00 | ||
310 Profit or loss | -447.00 | -447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 52 400.00 | 52 400.00 | ||
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