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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Harmony Driving
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | Harmony Driving |
| Siren | 821929957 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68915 |
| Management number | 2016B18536 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 503.00 | 20 503.00 | 20 503.00 | |
084 Cash | 3 875.00 | 3 875.00 | 3 875.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 24 617.00 | 24 617.00 | 24 617.00 | |
110 Total Assets | 24 617.00 | 24 617.00 | 24 617.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 13 705.00 | |||
142 Total Equity - Total I | 17 005.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 051.00 | |||
172 Other debts | 7 316.00 | |||
176 Total debts | 7 612.00 | |||
180 Liabilities Total | 24 617.00 | |||
199 Of which current accounts of debit partners | 4 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 139.00 | 53 139.00 | ||
232 Total operating income excluding VAT | 53 139.00 | 53 139.00 | ||
242 Other external expenses | 38 600.00 | 38 600.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
262 Other expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 39 264.00 | 39 264.00 | ||
270 Operating profit | 13 875.00 | 13 875.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 13 705.00 | 13 705.00 | ||
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