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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : NET HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | NET HYGIENE |
| Siren | 821925641 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2053 |
| Management number | 2016B00731 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27420 CHATEAU SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 32 809.00 | 32 809.00 | 32 809.00 | |
096 Total Current Assets + Prepaid Expenses | 32 809.00 | 32 809.00 | 32 809.00 | |
110 Total Assets | 50 809.00 | 50 809.00 | 50 809.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 254.00 | |||
134 Retained Earnings | 4 832.00 | |||
136 Profit for the Year | 8 834.00 | |||
142 Total Equity - Total I | 15 920.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 34 889.00 | |||
176 Total debts | 34 889.00 | |||
180 Liabilities Total | 50 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 354.00 | 32 775.00 | 174 354.00 | |
232 Total operating income excluding VAT | 174 354.00 | 32 775.00 | 174 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 690.00 | 6 980.00 | 16 690.00 | |
242 Other external expenses | 28 892.00 | 4 901.00 | 28 892.00 | |
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 96 571.00 | 14 911.00 | 96 571.00 | |
252 Social security contributions | 20 359.00 | 20 359.00 | ||
256 Provisions | 775.00 | 775.00 | ||
264 Total operating expenses | 163 579.00 | 26 792.00 | 163 579.00 | |
270 Operating profit | 10 775.00 | 5 983.00 | 10 775.00 | |
300 Exceptional expenses | 382.00 | 382.00 | ||
306 Income tax's | 1 559.00 | 897.00 | 1 559.00 | |
310 Profit or loss | 8 834.00 | 5 086.00 | 8 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 875.00 | 34 875.00 | ||
378 Amount of deductible VAT on goods and services | 6 502.00 | 6 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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