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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : HARMONIE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | HARMONIE & DECORATION |
| Siren | 420192403 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16438 |
| Management number | 1998B13760 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 664.00 | 5 306.00 | 3 358.00 | 8 664.00 |
040 Financial Assets | 7 398.00 | 7 398.00 | 7 398.00 | |
044 Total Fixed Assets | 16 062.00 | 5 306.00 | 10 756.00 | 16 062.00 |
050 Raw materials, supplies, in progress | 10 463.00 | 10 463.00 | 10 463.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 13 714.00 | 13 714.00 | 13 714.00 | |
110 Total Assets | 29 776.00 | 5 306.00 | 24 471.00 | 29 776.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 979.00 | |||
134 Retained Earnings | -2 681.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | 10 352.00 | |||
156 Loans and similar debts | 2 661.00 | |||
166 Suppliers and related accounts | 5 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 893.00 | |||
172 Other debts | 5 627.00 | |||
176 Total debts | 14 118.00 | |||
180 Liabilities Total | 24 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 573.00 | 41 573.00 | ||
232 Total operating income excluding VAT | 41 573.00 | 41 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 228.00 | 25 228.00 | ||
240 Inventory changes (raw materials and supplies) | -975.00 | -975.00 | ||
242 Other external expenses | 14 274.00 | 14 274.00 | ||
243 (including business tax) | -3 561.00 | -3 561.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
252 Social security contributions | 294.00 | 294.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 616.00 | ||
264 Total operating expenses | 40 794.00 | 40 794.00 | ||
270 Operating profit | 779.00 | 779.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 669.00 | 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 062.00 | 16 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 240.00 | 4 240.00 | ||
378 Amount of deductible VAT on goods and services | 6 161.00 | 6 161.00 | ||
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