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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : HARMONISATION DES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | HARMONISATION DES ENERGIES |
| Siren | 510338627 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1714 |
| Management number | 2009B00106 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59970 VICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 510.00 | 11 912.00 | 3 598.00 | 15 510.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 16 010.00 | 11 912.00 | 4 098.00 | 16 010.00 |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 5 306.00 | 5 306.00 | 5 306.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 6 934.00 | 6 934.00 | 6 934.00 | |
110 Total Assets | 22 944.00 | 11 912.00 | 11 032.00 | 22 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 051.00 | |||
134 Retained Earnings | -880.00 | |||
136 Profit for the Year | -565.00 | |||
142 Total Equity - Total I | 7 706.00 | |||
172 Other debts | 3 326.00 | |||
176 Total debts | 3 326.00 | |||
180 Liabilities Total | 11 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 476.00 | 30 476.00 | ||
232 Total operating income excluding VAT | 30 476.00 | 30 476.00 | ||
242 Other external expenses | 15 019.00 | 15 019.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 10 263.00 | 10 263.00 | ||
252 Social security contributions | 4 226.00 | 4 226.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 31 131.00 | 31 131.00 | ||
270 Operating profit | -655.00 | -655.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
310 Profit or loss | -565.00 | -565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 909.00 | 2 909.00 | ||
490 Total Fixed Assets (Gross Value) | 13 101.00 | 13 101.00 | ||
492 Total Fixed Assets (Increases) | 2 909.00 | 2 909.00 | ||
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