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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : HYGI PRO MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-06-30 | Simplified |
| Name | HYGI PRO MULTISERVICES |
| Siren | 838942803 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 14290 |
| Management number | 2018B03773 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 697.00 | 31 697.00 | 31 697.00 | |
072 Receivables – Other | 4 870.00 | 4 870.00 | 4 870.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 856.00 | 10 856.00 | 10 856.00 | |
096 Total Current Assets + Prepaid Expenses | 47 623.00 | 47 623.00 | 47 623.00 | |
110 Total Assets | 47 623.00 | 47 623.00 | 47 623.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 813.00 | |||
142 Total Equity - Total I | 18 813.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
172 Other debts | 27 692.00 | |||
176 Total debts | 28 810.00 | |||
180 Liabilities Total | 47 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 641.00 | 189 641.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 189 699.00 | 189 699.00 | ||
242 Other external expenses | 97 983.00 | 97 983.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 60 946.00 | 60 946.00 | ||
252 Social security contributions | 8 766.00 | 8 766.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 168 467.00 | 168 467.00 | ||
270 Operating profit | 21 232.00 | 21 232.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 3 144.00 | 3 144.00 | ||
310 Profit or loss | 17 813.00 | 17 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 730.00 | 4 730.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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