Grow your business safely with HARBOR STUDIOS
All the information you need about HARBOR STUDIOS to develop and secure your business in France
H
HOME >
CORPORATES
>
HARBOR STUDIOS >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : HARBOR STUDIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HARBOR STUDIOS |
| Siren | 808946297 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95263 |
| Management number | 2015B00901 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 010.00 | 1 772.00 | 2 238.00 | 4 010.00 |
044 Total Fixed Assets | 4 010.00 | 1 772.00 | 2 238.00 | 4 010.00 |
068 Receivables – Trade and related accounts | 16 536.00 | 16 536.00 | 16 536.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 16 886.00 | 16 886.00 | 16 886.00 | |
110 Total Assets | 20 896.00 | 1 772.00 | 19 124.00 | 20 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 778.00 | |||
136 Profit for the Year | 10 379.00 | |||
142 Total Equity - Total I | 1 601.00 | |||
156 Loans and similar debts | 1 889.00 | |||
166 Suppliers and related accounts | 2 079.00 | |||
172 Other debts | 9 555.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 17 523.00 | |||
180 Liabilities Total | 19 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -950.00 | -950.00 | ||
218 Production of services sold - France | 72 110.00 | 72 110.00 | ||
232 Total operating income excluding VAT | 71 160.00 | 71 160.00 | ||
242 Other external expenses | 29 587.00 | 29 587.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 21 888.00 | 21 888.00 | ||
252 Social security contributions | 7 917.00 | 7 917.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
262 Other expenses | 616.00 | 616.00 | ||
264 Total operating expenses | 60 619.00 | 60 619.00 | ||
270 Operating profit | 10 541.00 | 10 541.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 10 379.00 | 10 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 890.00 | 1 890.00 | ||
490 Total Fixed Assets (Gross Value) | 2 120.00 | 2 120.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 082.00 | 15 082.00 | ||
378 Amount of deductible VAT on goods and services | 3 064.00 | 3 064.00 | ||
all companies in France
Complete and comprehensive database.
