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BALANCE SHEET (
2021-02-24)
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 | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 884 |
| Management number | 2016B00731 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27420 Château-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 | 30 159.00 | 30 159.00 | 30 159.00 | |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 36 659.00 | 36 659.00 | 36 659.00 | |
072 Receivables – Other | 30 643.00 | 30 643.00 | 30 643.00 | |
084 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 32 596.00 | 32 596.00 | 32 596.00 | |
110 Total Assets | 69 255.00 | 69 255.00 | 69 255.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 255.00 | |||
134 Retained Earnings | 56 490.00 | |||
136 Profit for the Year | -8 353.00 | |||
142 Total Equity - Total I | 50 392.00 | |||
172 Other debts | 18 863.00 | |||
176 Total debts | 18 863.00 | |||
180 Liabilities Total | 69 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 576.00 | 209 225.00 | 228 576.00 | |
232 Total operating income excluding VAT | 228 576.00 | 209 225.00 | 228 576.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 234.00 | 21 484.00 | 22 234.00 | |
242 Other external expenses | 20 359.00 | 40 292.00 | 20 359.00 | |
244 Taxes, duties and similar payments | 1 759.00 | |||
250 Staff compensation | 118 865.00 | 84 376.00 | 118 865.00 | |
252 Social security contributions | 73 441.00 | 27 819.00 | 73 441.00 | |
262 Other expenses | 112.00 | |||
264 Total operating expenses | 234 899.00 | 175 842.00 | 234 899.00 | |
270 Operating profit | -6 323.00 | 33 383.00 | -6 323.00 | |
300 Exceptional expenses | 2 030.00 | 1 168.00 | 2 030.00 | |
310 Profit or loss | -8 353.00 | 32 215.00 | -8 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 849.00 | 11 849.00 | ||
490 Total Fixed Assets (Gross Value) | 24 810.00 | 24 810.00 | ||
492 Total Fixed Assets (Increases) | 11 849.00 | 11 849.00 | ||
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