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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : Harmony Driving
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | Harmony Driving |
| Siren | 821929957 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39425 |
| Management number | 2016B18536 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 060.00 | 5 646.00 | 34 414.00 | 40 060.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 40 160.00 | 5 646.00 | 34 514.00 | 40 160.00 |
072 Receivables – Other | 32 130.00 | 32 130.00 | 32 130.00 | |
084 Cash | 993.00 | 993.00 | 993.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 33 369.00 | 33 369.00 | 33 369.00 | |
110 Total Assets | 73 529.00 | 5 646.00 | 67 883.00 | 73 529.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 12 725.00 | |||
142 Total Equity - Total I | 16 025.00 | |||
156 Loans and similar debts | 46 937.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 4 092.00 | |||
176 Total debts | 51 858.00 | |||
180 Liabilities Total | 67 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 160.00 | |||
199 Of which current accounts of debit partners | 12 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 080.00 | 119 080.00 | ||
230 Other income | 12 158.00 | 12 158.00 | ||
232 Total operating income excluding VAT | 131 238.00 | 131 238.00 | ||
242 Other external expenses | 70 209.00 | 70 209.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 31 670.00 | 31 670.00 | ||
252 Social security contributions | 8 282.00 | 8 282.00 | ||
254 Depreciation and amortization | 5 646.00 | 5 646.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 117 494.00 | 117 494.00 | ||
270 Operating profit | 13 744.00 | 13 744.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 672.00 | 672.00 | ||
310 Profit or loss | 12 725.00 | 12 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 667.00 | 36 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 393.00 | 3 393.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 40 160.00 | 40 160.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 908.00 | 11 908.00 | ||
378 Amount of deductible VAT on goods and services | 3 527.00 | 3 527.00 | ||
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