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BALANCE SHEET (
2021-08-29)
THE LIST OF BALANCE SHEET : HYGIENE ETHIQUE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-08-29 | Public | 2019-12-31 | Simplified |
| 2021-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | HYGIENE ETHIQUE FORMATION |
| Siren | 793446840 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17561 |
| Management number | 2013B01546 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 174.00 | 1 284.00 | 39 890.00 | 41 174.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 42 734.00 | 1 284.00 | 41 450.00 | 42 734.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 11 218.00 | 11 218.00 | 11 218.00 | |
080 Sellable securities | -116.00 | -116.00 | -116.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
092 Prepaid expenses | 16 356.00 | 16 356.00 | 16 356.00 | |
096 Total Current Assets + Prepaid Expenses | 31 615.00 | 31 615.00 | 31 615.00 | |
110 Total Assets | 74 349.00 | 1 284.00 | 73 065.00 | 74 349.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 740.00 | |||
134 Retained Earnings | -37 027.00 | |||
136 Profit for the Year | -67 401.00 | |||
142 Total Equity - Total I | -99 388.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 841.00 | |||
172 Other debts | 50 841.00 | |||
174 Prepaid income | -29 947.00 | |||
176 Total debts | 172 453.00 | |||
180 Liabilities Total | 73 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 509.00 | 19 509.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 13 369.00 | 13 369.00 | ||
264 Total operating expenses | 33 318.00 | 33 318.00 | ||
270 Operating profit | -33 318.00 | -33 318.00 | ||
290 Exceptional income | 29 947.00 | 29 947.00 | ||
294 Financial expenses | 64 029.00 | 64 029.00 | ||
310 Profit or loss | -67 401.00 | -67 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 604.00 | 2 604.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 607.00 | 32 607.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 860.00 | 4 860.00 | ||
490 Total Fixed Assets (Gross Value) | 86 226.00 | 86 226.00 | ||
492 Total Fixed Assets (Increases) | 40 072.00 | 40 072.00 | ||
494 Total Fixed Assets (Decreases) | 83 563.00 | 83 563.00 | ||
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