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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : HARFANG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | HARFANG CONSULTING |
| Siren | 801525437 |
| Closing | 2015-12-31 |
| Registry code | 8903 |
| Registration number | 50 |
| Management number | 2014B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 CHAMPLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 233.00 | 1.00 | 234.00 |
028 Tangible Assets | 1 207.00 | 401.00 | 806.00 | 1 207.00 |
044 Total Fixed Assets | 1 441.00 | 634.00 | 807.00 | 1 441.00 |
068 Receivables – Trade and related accounts | 10 368.00 | 10 368.00 | 10 368.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 182 640.00 | 182 640.00 | 182 640.00 | |
096 Total Current Assets + Prepaid Expenses | 193 377.00 | 193 377.00 | 193 377.00 | |
110 Total Assets | 194 817.00 | 634.00 | 194 184.00 | 194 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 650.00 | |||
142 Total Equity - Total I | 27 650.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
172 Other debts | 164 283.00 | |||
176 Total debts | 166 534.00 | |||
180 Liabilities Total | 194 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 525.00 | 81 525.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 81 545.00 | 81 545.00 | ||
242 Other external expenses | 23 666.00 | 23 666.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 7 502.00 | 7 502.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 48 325.00 | 48 325.00 | ||
270 Operating profit | 33 220.00 | 33 220.00 | ||
294 Financial expenses | 1 867.00 | 1 867.00 | ||
306 Income tax's | 4 703.00 | 4 703.00 | ||
310 Profit or loss | 26 650.00 | 26 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 234.00 | 234.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 207.00 | 1 207.00 | ||
492 Total Fixed Assets (Increases) | 1 441.00 | 1 441.00 | ||
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