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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : HARP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | HARP |
| Siren | 831964465 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2389 |
| Management number | 2017B01122 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 97 941.00 | 4 749.00 | 93 192.00 | 97 941.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 100 841.00 | 4 749.00 | 96 092.00 | 100 841.00 |
068 Receivables – Trade and related accounts | 23 734.00 | 23 734.00 | 23 734.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 25 401.00 | 25 401.00 | 25 401.00 | |
110 Total Assets | 126 241.00 | 4 749.00 | 121 492.00 | 126 241.00 |
120 Share or Individual Capital | 35 000.00 | |||
136 Profit for the Year | 45 698.00 | |||
142 Total Equity - Total I | 80 698.00 | |||
166 Suppliers and related accounts | 13 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 217.00 | |||
172 Other debts | 27 586.00 | |||
176 Total debts | 40 793.00 | |||
180 Liabilities Total | 121 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 203.00 | 103 203.00 | ||
218 Production of services sold - France | 103 203.00 | 103 203.00 | ||
224 Capitalized production | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 153 203.00 | 153 203.00 | ||
234 Purchases of goods (including customs duties) | 7 187.00 | 7 187.00 | ||
242 Other external expenses | 83 073.00 | 83 073.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
254 Depreciation and amortization | 4 749.00 | 4 749.00 | ||
264 Total operating expenses | 96 613.00 | 96 613.00 | ||
270 Operating profit | 56 590.00 | 56 590.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 10 888.00 | 10 888.00 | ||
310 Profit or loss | 45 698.00 | 45 698.00 | ||
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