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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : HARFANG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HARFANG CONSEIL |
| Siren | 535100556 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47501 |
| Management number | 2011B07175 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 582.00 | 1 657.00 | 925.00 | 2 582.00 |
044 Total Fixed Assets | 2 582.00 | 1 657.00 | 925.00 | 2 582.00 |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 8 512.00 | 8 512.00 | 8 512.00 | |
096 Total Current Assets + Prepaid Expenses | 12 530.00 | 12 530.00 | 12 530.00 | |
110 Total Assets | 15 112.00 | 1 657.00 | 13 455.00 | 15 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 967.00 | |||
136 Profit for the Year | 5 580.00 | |||
142 Total Equity - Total I | 12 647.00 | |||
172 Other debts | 808.00 | |||
176 Total debts | 808.00 | |||
180 Liabilities Total | 13 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 711.00 | 11 711.00 | ||
232 Total operating income excluding VAT | 11 711.00 | 11 711.00 | ||
242 Other external expenses | 4 709.00 | 4 709.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 872.00 | 872.00 | ||
264 Total operating expenses | 5 838.00 | 5 838.00 | ||
270 Operating profit | 5 873.00 | 5 873.00 | ||
280 Financial income | 692.00 | 692.00 | ||
306 Income tax's | 985.00 | 985.00 | ||
310 Profit or loss | 5 580.00 | 5 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 417.00 | 1 417.00 | ||
490 Total Fixed Assets (Gross Value) | 1 165.00 | 1 165.00 | ||
492 Total Fixed Assets (Increases) | 1 417.00 | 1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 164.00 | 2 164.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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