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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : HARNOIS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | HARNOIS COMMUNICATION |
| Siren | 510089741 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6745 |
| Management number | 2009B00276 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 38 120.00 | 12 980.00 | 25 140.00 | 38 120.00 |
BZ Other receivables | 545.00 | 545.00 | 545.00 | |
CF Cash and cash equivalents | 627.00 | 627.00 | 627.00 | |
CJ TOTAL (II) | 39 292.00 | 12 980.00 | 26 312.00 | 39 292.00 |
CO Grand total (0 to V) | 39 292.00 | 12 980.00 | 26 312.00 | 39 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 12 888.00 | 12 309.00 | 12 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 577.00 | 579.00 | -6 577.00 | |
DL TOTAL (I) | 15 111.00 | 21 688.00 | 15 111.00 | |
DX Trade payables and related accounts | 3 292.00 | 3 838.00 | 3 292.00 | |
DY Tax and social security liabilities | 7 909.00 | 6 046.00 | 7 909.00 | |
EC TOTAL (IV) | 11 201.00 | 9 884.00 | 11 201.00 | |
EE Grand total (I to V) | 26 312.00 | 31 572.00 | 26 312.00 | |
EG Accrued income and payables due within one year | 11 201.00 | 9 884.00 | 11 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 930.00 | 41 930.00 | 41 930.00 | |
FJ Net sales | 41 930.00 | 41 930.00 | 41 930.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 900.00 | |||
FR Total operating income (I) | 45 830.00 | |||
FW Other purchases and external expenses | 42 863.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 180.00 | |||
GE Other Expenses | 3 901.00 | |||
GF Total Operating Expenses (II) | 52 407.00 | |||
GG - OPERATING RESULT (I - II) | -6 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 290.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 830.00 | 37 211.00 | 45 830.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 407.00 | 36 632.00 | 52 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 577.00 | 579.00 | -6 577.00 | |
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