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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : HR NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | HR NETTOYAGE |
| Siren | 848672424 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17672 |
| Management number | 2019B02216 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 169.00 | 381.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 169.00 | 381.00 | 550.00 |
084 Cash | 7 399.00 | 7 399.00 | 7 399.00 | |
096 Total Current Assets + Prepaid Expenses | 7 399.00 | 7 399.00 | 7 399.00 | |
110 Total Assets | 7 949.00 | 169.00 | 7 781.00 | 7 949.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 119.00 | |||
136 Profit for the Year | 4 462.00 | |||
142 Total Equity - Total I | 7 781.00 | |||
180 Liabilities Total | 7 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 827.00 | 32 827.00 | ||
226 Operating subsidies received | 10 650.00 | 10 650.00 | ||
232 Total operating income excluding VAT | 43 477.00 | 43 477.00 | ||
242 Other external expenses | 4 669.00 | 4 669.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 30 700.00 | 30 700.00 | ||
252 Social security contributions | 3 244.00 | 3 244.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 39 015.00 | 39 015.00 | ||
270 Operating profit | 4 462.00 | 4 462.00 | ||
310 Profit or loss | 4 462.00 | 4 462.00 | ||
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