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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | HARMONIE |
| Siren | 532700796 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22173 |
| Management number | 2011B03957 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 4 784.00 | 2 591.00 | 2 193.00 | 4 784.00 |
040 Financial Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
044 Total Fixed Assets | 29 028.00 | 2 591.00 | 26 437.00 | 29 028.00 |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 372.00 | 372.00 | 372.00 | |
110 Total Assets | 29 400.00 | 2 591.00 | 26 809.00 | 29 400.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 5 180.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | 9 757.00 | |||
156 Loans and similar debts | 1 399.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 15 503.00 | |||
176 Total debts | 17 052.00 | |||
180 Liabilities Total | 26 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 115.00 | 1 115.00 | ||
217 Production of services sold - Export | 44 506.00 | 44 506.00 | ||
232 Total operating income excluding VAT | 45 621.00 | 45 621.00 | ||
234 Purchases of goods (including customs duties) | 1 296.00 | 1 296.00 | ||
242 Other external expenses | 16 809.00 | 16 809.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 9 694.00 | 9 694.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 43 905.00 | 43 905.00 | ||
270 Operating profit | 1 716.00 | 1 716.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 078.00 | 1 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 028.00 | 29 028.00 | ||
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