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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : HAROMAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | HAROMAF |
| Siren | 839435914 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19274 |
| Management number | 2018B04520 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 594.00 | 5 594.00 | 5 594.00 | |
CJ TOTAL (II) | 5 594.00 | 5 594.00 | 5 594.00 | |
CO Grand total (0 to V) | 5 594.00 | 5 594.00 | 5 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 567.00 | 1 567.00 | ||
DL TOTAL (I) | 3 067.00 | 3 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 219.00 | ||
DX Trade payables and related accounts | 550.00 | 550.00 | ||
DY Tax and social security liabilities | 1 758.00 | 1 758.00 | ||
EC TOTAL (IV) | 2 527.00 | 2 527.00 | ||
EE Grand total (I to V) | 5 594.00 | 5 594.00 | ||
EG Accrued income and payables due within one year | 2 527.00 | 2 527.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 711.00 | 30 711.00 | 30 711.00 | |
FJ Net sales | 30 711.00 | 30 711.00 | 30 711.00 | |
FR Total operating income (I) | 30 711.00 | |||
FW Other purchases and external expenses | 18 531.00 | |||
FX Taxes, duties, and similar payments | 72.00 | |||
FY Salaries and Wages | 9 500.00 | |||
GF Total Operating Expenses (II) | 28 103.00 | |||
GG - OPERATING RESULT (I - II) | 2 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 650.00 | 650.00 | ||
HH Total exceptional expenses (VIII) | 650.00 | 650.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -650.00 | -650.00 | ||
HK Income tax | 391.00 | 391.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 711.00 | 30 711.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 144.00 | 29 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 567.00 | 1 567.00 | ||
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