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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : HYGIENE ETHIQUE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-08-29 | Public | 2019-12-31 | Simplified |
| 2021-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | HYGIENE ETHIQUE FORMATION |
| Siren | 793446840 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2914 |
| Management number | 2013B01546 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 500.00 | 1 500.00 | 3 000.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 4 560.00 | 1 500.00 | 3 060.00 | 4 560.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 3 841.00 | 3 841.00 | 3 841.00 | |
110 Total Assets | 8 401.00 | 1 500.00 | 6 901.00 | 8 401.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 740.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 4 809.00 | |||
156 Loans and similar debts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 812.00 | |||
172 Other debts | 1 812.00 | |||
176 Total debts | 2 092.00 | |||
180 Liabilities Total | 6 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 410.00 | 7 410.00 | ||
222 Inventory production | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 10 910.00 | 10 910.00 | ||
242 Other external expenses | 10 172.00 | 10 172.00 | ||
243 (including business tax) | -2 191.00 | -2 191.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 11 141.00 | 11 141.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
310 Profit or loss | -231.00 | -231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 060.00 | 3 060.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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