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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SOCIETE LES 4221 SERVICES HYGIENE ET SECURITE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LES 4221 SERVICES HYGIENE ET SECURITE ENVIRONNEMENT |
| Siren | 530383124 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007958 |
| Management number | 2011B00335 |
| Activity code | 8129A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 788.00 | 6 390.00 | 398.00 | 6 788.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 8 468.00 | 6 390.00 | 2 078.00 | 8 468.00 |
050 Raw materials, supplies, in progress | 1 842.00 | 1 842.00 | 1 842.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
110 Total Assets | 11 026.00 | 6 390.00 | 4 636.00 | 11 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 363.00 | |||
136 Profit for the Year | -5 797.00 | |||
142 Total Equity - Total I | -5 161.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 384.00 | |||
172 Other debts | 9 158.00 | |||
176 Total debts | 9 797.00 | |||
180 Liabilities Total | 4 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 696.00 | 45 510.00 | 41 696.00 | |
230 Other income | 40.00 | 1 132.00 | 40.00 | |
232 Total operating income excluding VAT | 41 736.00 | 46 642.00 | 41 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 023.00 | 8 606.00 | 18 023.00 | |
240 Inventory changes (raw materials and supplies) | 2 347.00 | -1 200.00 | 2 347.00 | |
242 Other external expenses | 15 761.00 | 34 970.00 | 15 761.00 | |
243 (including business tax) | 1 532.00 | 1 532.00 | ||
244 Taxes, duties and similar payments | 1 881.00 | 444.00 | 1 881.00 | |
250 Staff compensation | 737.00 | 4 658.00 | 737.00 | |
252 Social security contributions | 1 803.00 | 1 908.00 | 1 803.00 | |
254 Depreciation and amortization | 724.00 | 737.00 | 724.00 | |
262 Other expenses | 5 215.00 | 23.00 | 5 215.00 | |
264 Total operating expenses | 46 491.00 | 50 145.00 | 46 491.00 | |
270 Operating profit | -4 754.00 | -3 503.00 | -4 754.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 1 044.00 | 1 044.00 | ||
310 Profit or loss | -5 797.00 | -3 502.00 | -5 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 643.00 | 8 643.00 | ||
494 Total Fixed Assets (Decreases) | 175.00 | 175.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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