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BALANCE SHEET (
2022-03-14)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4919 |
| Management number | 2013B01546 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| 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 | 117 018.00 | 22 898.00 | 94 121.00 | 117 018.00 |
040 Financial Assets | 7 355.00 | 7 355.00 | 7 355.00 | |
044 Total Fixed Assets | 124 373.00 | 22 898.00 | 101 476.00 | 124 373.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 14 132.00 | 14 132.00 | 14 132.00 | |
080 Sellable securities | -116.00 | -116.00 | -116.00 | |
084 Cash | 11 084.00 | 11 084.00 | 11 084.00 | |
096 Total Current Assets + Prepaid Expenses | 29 200.00 | 29 200.00 | 29 200.00 | |
110 Total Assets | 153 573.00 | 22 898.00 | 130 676.00 | 153 573.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 740.00 | |||
134 Retained Earnings | -104 428.00 | |||
142 Total Equity - Total I | -99 388.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 855.00 | |||
172 Other debts | 221 855.00 | |||
174 Prepaid income | -19 492.00 | |||
176 Total debts | 230 064.00 | |||
180 Liabilities Total | 130 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47 966.00 | 47 966.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 21 613.00 | 21 613.00 | ||
264 Total operating expenses | 69 740.00 | 69 740.00 | ||
270 Operating profit | -69 740.00 | -69 740.00 | ||
290 Exceptional income | 70 130.00 | 70 130.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 207.00 | 38 207.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 558.00 | 31 558.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 079.00 | 6 079.00 | ||
482 INCREASES Financial Assets | 5 795.00 | 5 795.00 | ||
490 Total Fixed Assets (Gross Value) | 42 734.00 | 42 734.00 | ||
492 Total Fixed Assets (Increases) | 81 639.00 | 81 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 283.00 | 8 283.00 | ||
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