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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : HM CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | HM CLEAN |
| Siren | 831266135 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/004024 |
| Management number | 2017B03292 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 60.00 | 3 140.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 60.00 | 3 140.00 | 3 200.00 |
072 Receivables – Other | 7 265.00 | 7 265.00 | 7 265.00 | |
084 Cash | 21 508.00 | 21 508.00 | 21 508.00 | |
096 Total Current Assets + Prepaid Expenses | 28 773.00 | 28 773.00 | 28 773.00 | |
110 Total Assets | 31 973.00 | 60.00 | 31 913.00 | 31 973.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 10 183.00 | |||
142 Total Equity - Total I | 10 483.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
172 Other debts | 18 665.00 | |||
176 Total debts | 21 430.00 | |||
180 Liabilities Total | 31 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 645.00 | 110 645.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 110 670.00 | 110 670.00 | ||
242 Other external expenses | 56 011.00 | 56 011.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 34 141.00 | 34 141.00 | ||
252 Social security contributions | 7 867.00 | 7 867.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 683.00 | 98 683.00 | ||
270 Operating profit | 11 987.00 | 11 987.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 10 183.00 | 10 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
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