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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HARMONIEPAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | HARMONIEPAU |
| Siren | 519122618 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2324 |
| Management number | 2010B00026 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59297 VILLERS GUISLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263.00 | 263.00 | 263.00 | |
040 Financial Assets | 5 055.00 | 5 055.00 | 5 055.00 | |
044 Total Fixed Assets | 5 318.00 | 5 318.00 | 5 318.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 3 180.00 | 3 180.00 | 3 180.00 | |
096 Total Current Assets + Prepaid Expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
110 Total Assets | 10 898.00 | 10 898.00 | 10 898.00 | |
120 Share or Individual Capital | 5 617.00 | |||
126 Legal Reserve | 140.00 | |||
136 Profit for the Year | -2 959.00 | |||
142 Total Equity - Total I | 2 658.00 | |||
166 Suppliers and related accounts | 5 255.00 | |||
172 Other debts | 2 985.00 | |||
176 Total debts | 8 240.00 | |||
180 Liabilities Total | 10 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 193.00 | 34 193.00 | ||
232 Total operating income excluding VAT | 34 193.00 | 34 193.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 850.00 | 3 850.00 | ||
242 Other external expenses | 23 007.00 | 23 007.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 6 429.00 | 6 429.00 | ||
252 Social security contributions | 3 067.00 | 3 067.00 | ||
264 Total operating expenses | 36 770.00 | 36 770.00 | ||
270 Operating profit | -2 577.00 | -2 577.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | -2 959.00 | -2 959.00 | ||
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