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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : AS HYGIENE ET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AS HYGIENE ET ENTRETIEN |
| Siren | 534108006 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 287 |
| Management number | 2011B00459 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 474.00 | 20 474.00 | 20 474.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 20 726.00 | 20 474.00 | 252.00 | 20 726.00 |
068 Receivables – Trade and related accounts | 10 203.00 | 1 183.00 | 9 020.00 | 10 203.00 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 13 698.00 | 13 698.00 | 13 698.00 | |
096 Total Current Assets + Prepaid Expenses | 24 175.00 | 1 183.00 | 22 992.00 | 24 175.00 |
110 Total Assets | 44 901.00 | 21 657.00 | 23 244.00 | 44 901.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 168.00 | |||
136 Profit for the Year | 7 311.00 | |||
142 Total Equity - Total I | 15 480.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 7 765.00 | |||
176 Total debts | 7 765.00 | |||
180 Liabilities Total | 23 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 604.00 | 38 172.00 | 35 604.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 607.00 | 38 173.00 | 35 607.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 6 267.00 | 8 358.00 | 6 267.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 2 314.00 | 1 351.00 | |
250 Staff compensation | 18 000.00 | 15 500.00 | 18 000.00 | |
252 Social security contributions | 1 275.00 | 3 433.00 | 1 275.00 | |
256 Provisions | 1 183.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 26 964.00 | 29 607.00 | 26 964.00 | |
270 Operating profit | 8 643.00 | 8 566.00 | 8 643.00 | |
306 Income tax's | 1 332.00 | 1 355.00 | 1 332.00 | |
310 Profit or loss | 7 311.00 | 7 211.00 | 7 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 726.00 | 20 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 183.00 | 1 183.00 | ||
682 INCREASES Total Statement of Provisions | 1 183.00 | 1 183.00 | ||
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