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BALANCE SHEET (
2020-06-17)
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 | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1403 |
| Management number | 2010B00026 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| 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 |
014 Intangible Assets - Other | 7 812.00 | 7 812.00 | 7 812.00 | |
028 Tangible Assets | 5 055.00 | 5 055.00 | 5 055.00 | |
044 Total Fixed Assets | 12 867.00 | 7 812.00 | 5 055.00 | 12 867.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 2 521.00 | 2 521.00 | 2 521.00 | |
096 Total Current Assets + Prepaid Expenses | 4 321.00 | 4 321.00 | 4 321.00 | |
110 Total Assets | 17 188.00 | 7 812.00 | 9 376.00 | 17 188.00 |
120 Share or Individual Capital | 5 617.00 | |||
136 Profit for the Year | -139.00 | |||
142 Total Equity - Total I | 5 478.00 | |||
172 Other debts | 3 898.00 | |||
176 Total debts | 3 898.00 | |||
180 Liabilities Total | 9 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 392.00 | 31 392.00 | ||
232 Total operating income excluding VAT | 31 392.00 | 31 392.00 | ||
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 494.00 | 1 494.00 | ||
242 Other external expenses | 18 801.00 | 18 801.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 351.00 | 3 351.00 | ||
264 Total operating expenses | 31 531.00 | 31 531.00 | ||
270 Operating profit | -139.00 | -139.00 | ||
310 Profit or loss | -139.00 | -139.00 | ||
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