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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : HARRIS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | HARRIS COMPANY |
| Siren | 501892723 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048238 |
| Management number | 2008B00240 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 589.00 | 589.00 | 589.00 | |
110 Total Assets | 589.00 | 589.00 | 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -45 167.00 | |||
142 Total Equity - Total I | -44 167.00 | |||
172 Other debts | 44 756.00 | |||
176 Total debts | 44 756.00 | |||
180 Liabilities Total | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 174.00 | 174.00 | ||
250 Staff compensation | 27 181.00 | 27 181.00 | ||
252 Social security contributions | 17 812.00 | 17 812.00 | ||
264 Total operating expenses | 45 167.00 | 45 167.00 | ||
310 Profit or loss | -45 167.00 | -45 167.00 | ||
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