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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : HARMONIE VTC PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | HARMONIE VTC PREMIUM |
| Siren | 821313723 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1774 |
| Management number | 2016B01506 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
096 Total Current Assets + Prepaid Expenses | 5 149.00 | 5 149.00 | 5 149.00 | |
110 Total Assets | 5 149.00 | 5 149.00 | 5 149.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -20 943.00 | |||
136 Profit for the Year | 22 096.00 | |||
142 Total Equity - Total I | 2 032.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 3 116.00 | |||
180 Liabilities Total | 5 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 115.00 | 55 115.00 | ||
230 Other income | 1 042.00 | 1 042.00 | ||
232 Total operating income excluding VAT | 56 157.00 | 56 157.00 | ||
242 Other external expenses | 32 532.00 | 32 532.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
264 Total operating expenses | 33 471.00 | 33 471.00 | ||
270 Operating profit | 22 686.00 | 22 686.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
300 Exceptional expenses | 590.00 | 590.00 | ||
306 Income tax's | 3 844.00 | 3 844.00 | ||
310 Profit or loss | 22 096.00 | 22 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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