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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : HARELEC INDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | HARELEC INDUS |
| Siren | 831204540 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9102 |
| Management number | 2017B01593 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 710.00 | 10 710.00 | 10 710.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 11 441.00 | 11 441.00 | 11 441.00 | |
110 Total Assets | 11 441.00 | 11 441.00 | 11 441.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 896.00 | |||
142 Total Equity - Total I | 6 996.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 4 427.00 | |||
176 Total debts | 4 445.00 | |||
180 Liabilities Total | 11 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 813.00 | 13 813.00 | ||
232 Total operating income excluding VAT | 13 813.00 | 13 813.00 | ||
242 Other external expenses | 5 213.00 | 5 213.00 | ||
252 Social security contributions | 486.00 | 486.00 | ||
264 Total operating expenses | 5 700.00 | 5 700.00 | ||
270 Operating profit | 8 113.00 | 8 113.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 896.00 | 6 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 763.00 | 2 763.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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