Grow your business safely with HARMONYA
All the information you need about HARMONYA to develop and secure your business in France
H
HOME >
CORPORATES
>
HARMONYA >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HARMONYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | HARMONYA |
| Siren | 444201206 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 8778 |
| Management number | 2002B50433 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 544.00 | 150 544.00 | 150 544.00 | |
044 Total Fixed Assets | 150 544.00 | 150 544.00 | 150 544.00 | |
084 Cash | 62 450.00 | 62 450.00 | 62 450.00 | |
096 Total Current Assets + Prepaid Expenses | 62 450.00 | 62 450.00 | 62 450.00 | |
110 Total Assets | 212 994.00 | 212 994.00 | 212 994.00 | |
120 Share or Individual Capital | 73 000.00 | |||
126 Legal Reserve | 7 300.00 | |||
132 Other Reserves | 102 764.00 | |||
136 Profit for the Year | 6 538.00 | |||
142 Total Equity - Total I | 189 602.00 | |||
166 Suppliers and related accounts | 5 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 307.00 | |||
172 Other debts | 17 895.00 | |||
176 Total debts | 23 392.00 | |||
180 Liabilities Total | 212 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 18 881.00 | 18 881.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
264 Total operating expenses | 19 205.00 | 19 205.00 | ||
270 Operating profit | -5 205.00 | -5 205.00 | ||
280 Financial income | 8 297.00 | 8 297.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 6 538.00 | 6 538.00 | ||
all companies in France
Complete and comprehensive database.
