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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HARMONYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | HARMONYA |
| Siren | 444201206 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 8113 |
| Management number | 2002B50433 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 192 846.00 | 192 846.00 | 192 846.00 | |
044 Total Fixed Assets | 192 846.00 | 192 846.00 | 192 846.00 | |
072 Receivables – Other | 5 321.00 | 5 321.00 | 5 321.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 5 903.00 | 5 903.00 | 5 903.00 | |
110 Total Assets | 198 749.00 | 198 749.00 | 198 749.00 | |
120 Share or Individual Capital | 73 000.00 | |||
126 Legal Reserve | 7 300.00 | |||
132 Other Reserves | 100 505.00 | |||
136 Profit for the Year | 2 259.00 | |||
142 Total Equity - Total I | 183 064.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 307.00 | |||
172 Other debts | 13 742.00 | |||
176 Total debts | 15 685.00 | |||
180 Liabilities Total | 198 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 89.00 | 89.00 | ||
242 Other external expenses | 1 662.00 | 1 662.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
264 Total operating expenses | 2 240.00 | 2 240.00 | ||
270 Operating profit | -2 151.00 | -2 151.00 | ||
280 Financial income | 4 809.00 | 4 809.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 259.00 | 2 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 634.00 | 32 634.00 | ||
490 Total Fixed Assets (Gross Value) | 160 212.00 | 160 212.00 | ||
492 Total Fixed Assets (Increases) | 32 634.00 | 32 634.00 | ||
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