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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ETRE & HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ETRE & HARMONIE |
| Siren | 814405361 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17437 |
| Management number | 2015B03829 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 970.00 | 1 182.00 | 7 788.00 | 8 970.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 9 020.00 | 1 182.00 | 7 838.00 | 9 020.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 2 980.00 | 2 980.00 | 2 980.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 3 767.00 | 3 767.00 | 3 767.00 | |
110 Total Assets | 12 787.00 | 1 182.00 | 11 605.00 | 12 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 709.00 | |||
142 Total Equity - Total I | -12 709.00 | |||
156 Loans and similar debts | 15 137.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 989.00 | |||
172 Other debts | 8 043.00 | |||
176 Total debts | 24 313.00 | |||
180 Liabilities Total | 11 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 020.00 | |||
195 Of which payables due in more than one year | 10 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 905.00 | 20 905.00 | ||
232 Total operating income excluding VAT | 20 905.00 | 20 905.00 | ||
242 Other external expenses | 33 321.00 | 33 321.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 2 630.00 | 2 630.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 38 695.00 | 38 695.00 | ||
270 Operating profit | -17 790.00 | -17 790.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -17 709.00 | -17 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 425.00 | 5 425.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 545.00 | 3 545.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 9 020.00 | 9 020.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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