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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : HARFANG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HARFANG CONSEIL |
| Siren | 535100556 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20409 |
| Management number | 2011B07175 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 165.00 | 785.00 | 380.00 | 1 165.00 |
044 Total Fixed Assets | 1 165.00 | 785.00 | 380.00 | 1 165.00 |
068 Receivables – Trade and related accounts | 2 892.00 | 2 892.00 | 2 892.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 31 388.00 | 31 388.00 | 31 388.00 | |
096 Total Current Assets + Prepaid Expenses | 35 197.00 | 35 197.00 | 35 197.00 | |
110 Total Assets | 36 362.00 | 785.00 | 35 577.00 | 36 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 226.00 | |||
136 Profit for the Year | 9 741.00 | |||
142 Total Equity - Total I | 35 067.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 510.00 | |||
180 Liabilities Total | 35 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 152.00 | 18 152.00 | ||
232 Total operating income excluding VAT | 18 152.00 | 18 152.00 | ||
242 Other external expenses | 7 518.00 | 7 518.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 8 025.00 | 8 025.00 | ||
270 Operating profit | 10 127.00 | 10 127.00 | ||
280 Financial income | 1 333.00 | 1 333.00 | ||
306 Income tax's | 1 719.00 | 1 719.00 | ||
310 Profit or loss | 9 741.00 | 9 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 165.00 | 1 165.00 | ||
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