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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ETRE & HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ETRE & HARMONIE |
| Siren | 814405361 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13738 |
| Management number | 2015B03829 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 029.00 | |||
AT Other tangible assets | 2 261.00 | |||
BD Other fixed assets | 69.00 | |||
BJ TOTAL (I) | 6 360.00 | |||
CF Cash and cash equivalents | 1 894.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 894.00 | |||
CO Grand total (0 to V) | 8 254.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -16 154.00 | -17 708.00 | -16 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 816.00 | 1 553.00 | 1 816.00 | |
DL TOTAL (I) | -9 338.00 | -11 154.00 | -9 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 809.00 | 10 171.00 | 6 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 726.00 | 11 250.00 | 9 726.00 | |
DX Trade payables and related accounts | 1 057.00 | 436.00 | 1 057.00 | |
EA Other liabilities | 5.00 | |||
EC TOTAL (IV) | 17 592.00 | 21 863.00 | 17 592.00 | |
EE Grand total (I to V) | 8 254.00 | 10 709.00 | 8 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 990.00 | |||
FD Production sold - goods | 14 650.00 | |||
FJ Net sales | 15 640.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 15 640.00 | |||
FU Purchases of raw materials and other supplies | 138.00 | |||
FW Other purchases and external expenses | 12 711.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 497.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 209.00 | |||
GG - OPERATING RESULT (I - II) | 1 886.00 | |||
GP Total financial income (V) | 10.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 572.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -572.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 816.00 | 1 553.00 | 1 816.00 | |
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