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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : HARMONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | HARMONIC |
| Siren | 444670186 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 816 |
| Management number | 2010B07501 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 2 800.00 | 1 950.00 | 4 750.00 |
028 Tangible Assets | 4 809.00 | 1 887.00 | 2 922.00 | 4 809.00 |
040 Financial Assets | 78 000.00 | 78 000.00 | 78 000.00 | |
044 Total Fixed Assets | 87 559.00 | 4 687.00 | 82 872.00 | 87 559.00 |
068 Receivables – Trade and related accounts | 2 372.00 | 2 372.00 | 2 372.00 | |
072 Receivables – Other | 22 972.00 | 22 972.00 | 22 972.00 | |
084 Cash | 50 000.00 | 50 000.00 | 50 000.00 | |
096 Total Current Assets + Prepaid Expenses | 75 344.00 | 75 344.00 | 75 344.00 | |
110 Total Assets | 162 903.00 | 4 687.00 | 158 216.00 | 162 903.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 69 318.00 | |||
136 Profit for the Year | -16 017.00 | |||
142 Total Equity - Total I | 61 300.00 | |||
156 Loans and similar debts | 49 505.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 877.00 | |||
172 Other debts | 45 796.00 | |||
176 Total debts | 96 916.00 | |||
180 Liabilities Total | 158 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 166.00 | 22 166.00 | ||
232 Total operating income excluding VAT | 22 166.00 | 22 166.00 | ||
242 Other external expenses | 26 372.00 | 26 372.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
252 Social security contributions | 2 307.00 | 2 307.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
262 Other expenses | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 32 241.00 | 32 241.00 | ||
270 Operating profit | -10 074.00 | -10 074.00 | ||
294 Financial expenses | 5 942.00 | 5 942.00 | ||
310 Profit or loss | -16 017.00 | -16 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 559.00 | 87 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 433.00 | 4 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
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