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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : HYGITECH-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-10-27 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | CLEAN EXPERT SERVICES |
| Siren | 815307814 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 8394 |
| Management number | 2015B01541 |
| Activity code | 4791B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 BAZOCHES-SUR-LE-BETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 374.00 | 3 729.00 | 1 644.00 | 5 374.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 5 774.00 | 3 729.00 | 2 044.00 | 5 774.00 |
060 Merchandise inventory | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 15 150.00 | 15 150.00 | 15 150.00 | |
072 Receivables – Other | 3 875.00 | 3 875.00 | 3 875.00 | |
084 Cash | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 39 365.00 | 39 365.00 | 39 365.00 | |
110 Total Assets | 45 139.00 | 3 729.00 | 41 409.00 | 45 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 378.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 381.00 | |||
166 Suppliers and related accounts | 14 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 199.00 | |||
172 Other debts | 26 321.00 | |||
176 Total debts | 41 029.00 | |||
180 Liabilities Total | 41 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 75.00 | ||
218 Production of services sold - France | 198 940.00 | 198 940.00 | ||
232 Total operating income excluding VAT | 199 015.00 | 199 015.00 | ||
234 Purchases of goods (including customs duties) | 18 287.00 | 18 287.00 | ||
236 Inventory change (goods) | -1 750.00 | -1 750.00 | ||
242 Other external expenses | 166 495.00 | 166 495.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 11 900.00 | 11 900.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
254 Depreciation and amortization | 1 322.00 | 1 322.00 | ||
262 Other expenses | 1 424.00 | 1 424.00 | ||
264 Total operating expenses | 198 331.00 | 198 331.00 | ||
270 Operating profit | 684.00 | 684.00 | ||
290 Exceptional income | 370.00 | 370.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 759.00 | 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 807.00 | 807.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 967.00 | 4 967.00 | ||
492 Total Fixed Assets (Increases) | 807.00 | 807.00 | ||
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