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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : HARRINGTON GARDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HARRINGTON GARDENS |
| Siren | 492987763 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102091 |
| Management number | 2006B22675 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 729.00 | 186 528.00 | 264 202.00 | 450 729.00 |
044 Total Fixed Assets | 450 729.00 | 186 528.00 | 264 202.00 | 450 729.00 |
064 Advances and down payments on orders | 1 541.00 | 1 541.00 | 1 541.00 | |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
080 Sellable securities | 218 200.00 | 218 200.00 | 218 200.00 | |
096 Total Current Assets + Prepaid Expenses | 227 945.00 | 227 945.00 | 227 945.00 | |
110 Total Assets | 678 674.00 | 186 528.00 | 492 146.00 | 678 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -345 158.00 | |||
136 Profit for the Year | -18 384.00 | |||
142 Total Equity - Total I | -362 541.00 | |||
156 Loans and similar debts | 546 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 505.00 | |||
172 Other debts | 308 146.00 | |||
176 Total debts | 854 688.00 | |||
180 Liabilities Total | 492 146.00 | |||
195 Of which payables due in more than one year | 542 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 379.00 | 25 379.00 | ||
230 Other income | 2 072.00 | 2 072.00 | ||
232 Total operating income excluding VAT | 27 451.00 | 27 451.00 | ||
242 Other external expenses | 5 676.00 | 5 676.00 | ||
244 Taxes, duties and similar payments | 3 690.00 | 3 690.00 | ||
252 Social security contributions | 1 149.00 | 1 149.00 | ||
254 Depreciation and amortization | 13 084.00 | 13 084.00 | ||
264 Total operating expenses | 23 598.00 | 23 598.00 | ||
270 Operating profit | 3 852.00 | 3 852.00 | ||
294 Financial expenses | 22 236.00 | 22 236.00 | ||
310 Profit or loss | -18 384.00 | -18 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 729.00 | 450 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 538.00 | 2 538.00 | ||
378 Amount of deductible VAT on goods and services | 761.00 | 761.00 | ||
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