Grow your business safely with NET HYGIENE
All the information you need about NET HYGIENE to develop and secure your business in France
N
HOME >
CORPORATES
>
NET HYGIENE >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : NET HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | NET HYGIENE |
| Siren | 821925641 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5882 |
| Management number | 2016B00731 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27420 Château-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 49 738.00 | 49 738.00 | 49 738.00 | |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 56 238.00 | 56 238.00 | 56 238.00 | |
072 Receivables – Other | 5 714.00 | 5 714.00 | 5 714.00 | |
084 Cash | 26 161.00 | 26 161.00 | 26 161.00 | |
096 Total Current Assets + Prepaid Expenses | 31 875.00 | 31 875.00 | 31 875.00 | |
110 Total Assets | 88 113.00 | 88 113.00 | 88 113.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 255.00 | |||
134 Retained Earnings | 57 379.00 | |||
136 Profit for the Year | 20 980.00 | |||
142 Total Equity - Total I | 80 614.00 | |||
172 Other debts | 7 499.00 | |||
176 Total debts | 7 499.00 | |||
180 Liabilities Total | 88 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 965.00 | 297 339.00 | 314 965.00 | |
232 Total operating income excluding VAT | 314 965.00 | 297 339.00 | 314 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 322.00 | 21 427.00 | 22 322.00 | |
242 Other external expenses | 49 595.00 | 35 010.00 | 49 595.00 | |
244 Taxes, duties and similar payments | 1 293.00 | 22 819.00 | 1 293.00 | |
250 Staff compensation | 161 688.00 | 133 990.00 | 161 688.00 | |
252 Social security contributions | 58 057.00 | 58 115.00 | 58 057.00 | |
264 Total operating expenses | 292 955.00 | 271 361.00 | 292 955.00 | |
270 Operating profit | 22 010.00 | 25 978.00 | 22 010.00 | |
300 Exceptional expenses | 1 030.00 | 233.00 | 1 030.00 | |
310 Profit or loss | 20 980.00 | 25 745.00 | 20 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 224.00 | 14 224.00 | ||
490 Total Fixed Assets (Gross Value) | 42 014.00 | 42 014.00 | ||
492 Total Fixed Assets (Increases) | 14 224.00 | 14 224.00 | ||
all companies in France
Complete and comprehensive database.
