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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HARELEC INDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | HARELEC INDUS |
| Siren | 831204540 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7003 |
| Management number | 2017B01593 |
| Activity code | 3314Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 19 285.00 | 19 285.00 | 19 285.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 27 495.00 | 27 495.00 | 27 495.00 | |
096 Total Current Assets + Prepaid Expenses | 46 794.00 | 46 794.00 | 46 794.00 | |
110 Total Assets | 46 994.00 | 46 994.00 | 46 994.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 286.00 | |||
136 Profit for the Year | 33 793.00 | |||
142 Total Equity - Total I | 34 190.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 12 725.00 | |||
176 Total debts | 12 804.00 | |||
180 Liabilities Total | 46 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 692.00 | 70 692.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 70 783.00 | 70 783.00 | ||
242 Other external expenses | 29 221.00 | 29 221.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
252 Social security contributions | 1 295.00 | 1 295.00 | ||
264 Total operating expenses | 30 731.00 | 30 731.00 | ||
270 Operating profit | 40 052.00 | 40 052.00 | ||
306 Income tax's | 6 259.00 | 6 259.00 | ||
310 Profit or loss | 33 793.00 | 33 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 139.00 | 14 139.00 | ||
378 Amount of deductible VAT on goods and services | 1 349.00 | 1 349.00 | ||
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