Grow your business safely with HARMONIE
All the information you need about HARMONIE to develop and secure your business in France
H
HOME >
CORPORATES
>
HARMONIE >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | HARMONIE |
| Siren | 532700796 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15664 |
| Management number | 2011B03957 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 4 784.00 | 3 070.00 | 1 714.00 | 4 784.00 |
040 Financial Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
044 Total Fixed Assets | 29 028.00 | 3 070.00 | 25 958.00 | 29 028.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 5 790.00 | 5 790.00 | 5 790.00 | |
096 Total Current Assets + Prepaid Expenses | 6 078.00 | 6 078.00 | 6 078.00 | |
110 Total Assets | 35 106.00 | 3 070.00 | 32 036.00 | 35 106.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 6 257.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 10 797.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 20 639.00 | |||
176 Total debts | 21 239.00 | |||
180 Liabilities Total | 32 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 018.00 | 1 018.00 | ||
218 Production of services sold - France | 57 662.00 | 57 662.00 | ||
232 Total operating income excluding VAT | 58 680.00 | 58 680.00 | ||
234 Purchases of goods (including customs duties) | 898.00 | 898.00 | ||
242 Other external expenses | 17 269.00 | 17 269.00 | ||
243 (including business tax) | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 26 242.00 | 26 242.00 | ||
252 Social security contributions | 10 887.00 | 10 887.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 57 112.00 | 57 112.00 | ||
270 Operating profit | 1 568.00 | 1 568.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 040.00 | 1 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 028.00 | 29 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 736.00 | 11 736.00 | ||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
