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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ETRE & HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ETRE & HARMONIE |
| Siren | 814405361 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17360 |
| Management number | 2015B03829 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Morigny-Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 542.00 | 5 151.00 | 25 391.00 | 30 542.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 30 611.00 | 5 151.00 | 25 460.00 | 30 611.00 |
064 Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
084 Cash | 1 707.00 | 1 707.00 | 1 707.00 | |
096 Total Current Assets + Prepaid Expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
110 Total Assets | 32 461.00 | 5 151.00 | 27 310.00 | 32 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 155.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | -11 410.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 889.00 | |||
172 Other debts | 37 889.00 | |||
176 Total debts | 38 720.00 | |||
180 Liabilities Total | 27 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 330.00 | 1 330.00 | ||
218 Production of services sold - France | 22 180.00 | 22 180.00 | ||
232 Total operating income excluding VAT | 23 510.00 | 23 510.00 | ||
234 Purchases of goods (including customs duties) | 812.00 | 812.00 | ||
242 Other external expenses | 18 958.00 | 18 958.00 | ||
243 (including business tax) | -7 711.00 | -7 711.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 455.00 | ||
254 Depreciation and amortization | 2 472.00 | 2 472.00 | ||
264 Total operating expenses | 23 697.00 | 23 697.00 | ||
270 Operating profit | -187.00 | -187.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -255.00 | -255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 572.00 | 21 572.00 | ||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 9 026.00 | 9 026.00 | ||
492 Total Fixed Assets (Increases) | 21 585.00 | 21 585.00 | ||
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