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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : HARMONY TAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | HARMONY TAN |
| Siren | 814648440 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15899 |
| Management number | 2015B05420 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 770.00 | 770.00 | 770.00 | |
110 Total Assets | 770.00 | 770.00 | 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -40 119.00 | |||
142 Total Equity - Total I | -39 119.00 | |||
172 Other debts | 39 889.00 | |||
176 Total debts | 39 889.00 | |||
180 Liabilities Total | 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 333.00 | 14 333.00 | ||
232 Total operating income excluding VAT | 14 333.00 | 14 333.00 | ||
242 Other external expenses | 54 273.00 | 54 273.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 54 452.00 | 54 452.00 | ||
270 Operating profit | -40 119.00 | -40 119.00 | ||
310 Profit or loss | -40 119.00 | -40 119.00 | ||
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