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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : HARMONISATION DES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | HARMONISATION DES ENERGIES |
| Siren | 510338627 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1608 |
| Management number | 2009B00106 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59970 VICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 925.00 | 10 781.00 | 4 144.00 | 14 925.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 425.00 | 10 781.00 | 4 644.00 | 15 425.00 |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 5 752.00 | 5 752.00 | 5 752.00 | |
096 Total Current Assets + Prepaid Expenses | 7 746.00 | 7 746.00 | 7 746.00 | |
110 Total Assets | 23 171.00 | 10 781.00 | 12 390.00 | 23 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 052.00 | |||
134 Retained Earnings | -1 445.00 | |||
136 Profit for the Year | 2 300.00 | |||
142 Total Equity - Total I | 10 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 2 383.00 | |||
176 Total debts | 2 383.00 | |||
180 Liabilities Total | 12 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 829.00 | 26 829.00 | ||
232 Total operating income excluding VAT | 26 829.00 | 26 829.00 | ||
242 Other external expenses | 11 847.00 | 11 847.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 9 052.00 | 9 052.00 | ||
252 Social security contributions | 2 229.00 | 2 229.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 24 443.00 | 24 443.00 | ||
270 Operating profit | 2 386.00 | 2 386.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 2 300.00 | 2 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 345.00 | 1 345.00 | ||
490 Total Fixed Assets (Gross Value) | 16 010.00 | 16 010.00 | ||
492 Total Fixed Assets (Increases) | 1 345.00 | 1 345.00 | ||
494 Total Fixed Assets (Decreases) | 1 930.00 | 1 930.00 | ||
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