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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : HYGIENE DU FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | HYGIENE DU FROID |
| Siren | 804152791 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4401 |
| Management number | 2014B00567 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 Burdignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 650.00 | 6 433.00 | 3 217.00 | 9 650.00 |
044 Total Fixed Assets | 9 650.00 | 6 433.00 | 3 217.00 | 9 650.00 |
068 Receivables – Trade and related accounts | 4 882.00 | 4 882.00 | 4 882.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 6 631.00 | 6 631.00 | 6 631.00 | |
110 Total Assets | 16 281.00 | 6 433.00 | 9 848.00 | 16 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 020.00 | |||
136 Profit for the Year | -2 542.00 | |||
142 Total Equity - Total I | -17 562.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 410.00 | |||
172 Other debts | 26 410.00 | |||
176 Total debts | 27 410.00 | |||
180 Liabilities Total | 9 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 840.00 | 20 840.00 | ||
232 Total operating income excluding VAT | 20 840.00 | 20 840.00 | ||
242 Other external expenses | 9 760.00 | 9 760.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 776.00 | 4 776.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 23 371.00 | 23 371.00 | ||
270 Operating profit | -2 531.00 | -2 531.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -2 542.00 | -2 542.00 | ||
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