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BALANCE SHEET (
2022-11-22)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37768 |
| Management number | 2020B01527 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-11-22 |
| 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 | 3 314.00 | 4 686.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 314.00 | 4 686.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 15 275.00 | 15 278.00 | 15 275.00 | |
072 Receivables – Other | 8 039.00 | 8 039.00 | 8 039.00 | |
084 Cash | 28 599.00 | 28 599.00 | 28 599.00 | |
096 Total Current Assets + Prepaid Expenses | 51 916.00 | 51 916.00 | 51 916.00 | |
110 Total Assets | 59 916.00 | 3 314.00 | 56 602.00 | 59 916.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40 371.00 | |||
136 Profit for the Year | -12 054.00 | |||
142 Total Equity - Total I | 31 618.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
172 Other debts | 23 915.00 | |||
176 Total debts | 24 984.00 | |||
180 Liabilities Total | 56 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 949.00 | 175 949.00 | ||
232 Total operating income excluding VAT | 175 949.00 | 175 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 455.00 | 1 455.00 | ||
242 Other external expenses | 97 896.00 | 97 896.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
250 Staff compensation | 71 213.00 | 71 213.00 | ||
252 Social security contributions | 12 322.00 | 12 322.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 186 029.00 | 186 029.00 | ||
270 Operating profit | -10 080.00 | -10 080.00 | ||
300 Exceptional expenses | 1 973.00 | 1 973.00 | ||
310 Profit or loss | -12 054.00 | -12 054.00 | ||
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