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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : HP NETTOYAGE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | HP NETTOYAGE EXPRESS |
| Siren | 809581663 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19893 |
| Management number | 2020B01527 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 114.00 | 7 886.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 114.00 | 7 886.00 | 8 000.00 |
084 Cash | 40 626.00 | 40 626.00 | 40 626.00 | |
096 Total Current Assets + Prepaid Expenses | 40 626.00 | 40 626.00 | 40 626.00 | |
110 Total Assets | 48 626.00 | 114.00 | 48 512.00 | 48 626.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 34 604.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 38 698.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 9 664.00 | |||
176 Total debts | 9 814.00 | |||
180 Liabilities Total | 48 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 510.00 | 46 510.00 | ||
232 Total operating income excluding VAT | 46 510.00 | 46 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 948.00 | 12 948.00 | ||
242 Other external expenses | 8 608.00 | 8 608.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 21 138.00 | 21 138.00 | ||
252 Social security contributions | 1 980.00 | 1 980.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 44 941.00 | 44 941.00 | ||
270 Operating profit | 1 569.00 | 1 569.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 795.00 | 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 302.00 | 9 302.00 | ||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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