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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : H'NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2019-12-31 | Simplified |
| Name | H'NETTOYAGE |
| Siren | 827754219 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006380 |
| Management number | 2017B00395 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 832.00 | 1 999.00 | 8 833.00 | 10 832.00 |
044 Total Fixed Assets | 10 832.00 | 1 999.00 | 8 833.00 | 10 832.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
110 Total Assets | 13 129.00 | 1 999.00 | 11 129.00 | 13 129.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 900.00 | |||
136 Profit for the Year | -4 505.00 | |||
142 Total Equity - Total I | 8 945.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 1 925.00 | |||
176 Total debts | 2 185.00 | |||
180 Liabilities Total | 11 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 160.00 | 29 537.00 | 2 160.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 161.00 | 29 537.00 | 2 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 157.00 | 94.00 | |
242 Other external expenses | 3 144.00 | 9 502.00 | 3 144.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 318.00 | 286.00 | 318.00 | |
250 Staff compensation | 651.00 | 3 400.00 | 651.00 | |
252 Social security contributions | 397.00 | 1 247.00 | 397.00 | |
254 Depreciation and amortization | 1 310.00 | 689.00 | 1 310.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 5 915.00 | 15 281.00 | 5 915.00 | |
270 Operating profit | -3 754.00 | 14 256.00 | -3 754.00 | |
300 Exceptional expenses | 751.00 | 751.00 | ||
306 Income tax's | 2 138.00 | |||
310 Profit or loss | -4 505.00 | 12 118.00 | -4 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 915.00 | 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 183.00 | 1 183.00 | ||
490 Total Fixed Assets (Gross Value) | 8 734.00 | 8 734.00 | ||
492 Total Fixed Assets (Increases) | 2 098.00 | 2 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 502.00 | 502.00 | ||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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