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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HARMONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HARMONIA |
| Siren | 493680060 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7069 |
| Management number | 2007B00131 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 384.00 | 7 384.00 | 7 384.00 | |
028 Tangible Assets | 99 413.00 | 85 498.00 | 13 915.00 | 99 413.00 |
044 Total Fixed Assets | 106 798.00 | 92 883.00 | 13 915.00 | 106 798.00 |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 6 648.00 | 6 648.00 | 6 648.00 | |
092 Prepaid expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 10 810.00 | 10 810.00 | 10 810.00 | |
110 Total Assets | 117 609.00 | 92 883.00 | 24 726.00 | 117 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 744.00 | |||
136 Profit for the Year | 4 981.00 | |||
142 Total Equity - Total I | 13 237.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 9 979.00 | |||
176 Total debts | 11 489.00 | |||
180 Liabilities Total | 24 726.00 | |||
195 Of which payables due in more than one year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 863.00 | 160 863.00 | ||
226 Operating subsidies received | 1 830.00 | 1 830.00 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 163 239.00 | 163 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -29.00 | -29.00 | ||
242 Other external expenses | 100 961.00 | 100 961.00 | ||
243 (including business tax) | 3 559.00 | 3 559.00 | ||
244 Taxes, duties and similar payments | 8 559.00 | 8 559.00 | ||
250 Staff compensation | 35 641.00 | 35 641.00 | ||
252 Social security contributions | 5 699.00 | 5 699.00 | ||
254 Depreciation and amortization | 7 424.00 | 7 424.00 | ||
264 Total operating expenses | 158 256.00 | 158 256.00 | ||
270 Operating profit | 4 983.00 | 4 983.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 4 981.00 | 4 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 798.00 | 106 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 606.00 | 27 606.00 | ||
378 Amount of deductible VAT on goods and services | 14 916.00 | 14 916.00 | ||
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