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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : HARMONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HARMONIA |
| Siren | 493680060 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14398 |
| Management number | 2007B00131 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 384.00 | 7 384.00 | 7 384.00 | |
028 Tangible Assets | 99 413.00 | 91 574.00 | 7 839.00 | 99 413.00 |
044 Total Fixed Assets | 106 798.00 | 98 958.00 | 7 839.00 | 106 798.00 |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 14 784.00 | 14 784.00 | 14 784.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 16 645.00 | 16 645.00 | 16 645.00 | |
110 Total Assets | 123 444.00 | 98 958.00 | 24 485.00 | 123 444.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 237.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 14 460.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 419.00 | |||
172 Other debts | 9 391.00 | |||
176 Total debts | 10 025.00 | |||
180 Liabilities Total | 24 485.00 | |||
195 Of which payables due in more than one year | 2 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 045.00 | 139 045.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 140 245.00 | 140 245.00 | ||
242 Other external expenses | 89 191.00 | 89 191.00 | ||
243 (including business tax) | 2 416.00 | 2 416.00 | ||
244 Taxes, duties and similar payments | 6 416.00 | 6 416.00 | ||
250 Staff compensation | 35 409.00 | 35 409.00 | ||
252 Social security contributions | 1 720.00 | 1 720.00 | ||
254 Depreciation and amortization | 6 075.00 | 6 075.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 139 023.00 | 139 023.00 | ||
270 Operating profit | 1 221.00 | 1 221.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 1 223.00 | 1 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 798.00 | 106 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 268.00 | 28 268.00 | ||
378 Amount of deductible VAT on goods and services | 18 803.00 | 18 803.00 | ||
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