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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : HYGIENE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2019-12-31 | Simplified |
| Name | HYGIENE PLUS |
| Siren | 844160234 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 51 |
| Management number | 2018B11696 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
084 Cash | 50 167.00 | 50 167.00 | 50 167.00 | |
096 Total Current Assets + Prepaid Expenses | 50 167.00 | 50 167.00 | 50 167.00 | |
110 Total Assets | 50 567.00 | 50 567.00 | 50 567.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 500.00 | |||
136 Profit for the Year | 11 256.00 | |||
142 Total Equity - Total I | 14 756.00 | |||
166 Suppliers and related accounts | 21 593.00 | |||
172 Other debts | 14 218.00 | |||
176 Total debts | 35 811.00 | |||
180 Liabilities Total | 50 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 399 796.00 | 399 796.00 | ||
218 Production of services sold - France | 399 796.00 | 399 796.00 | ||
232 Total operating income excluding VAT | 399 796.00 | 399 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 596.00 | 28 596.00 | ||
242 Other external expenses | 272 542.00 | 272 542.00 | ||
250 Staff compensation | 59 782.00 | 59 782.00 | ||
252 Social security contributions | 25 370.00 | 25 370.00 | ||
264 Total operating expenses | 386 290.00 | 386 290.00 | ||
270 Operating profit | 13 506.00 | 13 506.00 | ||
306 Income tax's | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 11 256.00 | 11 256.00 | ||
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