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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : HARMONISATION ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HARMONISATION ENERGETIQUE |
| Siren | 813292810 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12506 |
| Management number | 2015B02940 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 731.00 | 7 731.00 | 7 731.00 | |
084 Cash | 19 146.00 | 19 146.00 | 19 146.00 | |
092 Prepaid expenses | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 29 866.00 | 29 866.00 | 29 866.00 | |
110 Total Assets | 29 866.00 | 29 866.00 | 29 866.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 196.00 | |||
136 Profit for the Year | -1 387.00 | |||
142 Total Equity - Total I | 7 909.00 | |||
156 Loans and similar debts | 3 947.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 14 373.00 | |||
176 Total debts | 21 956.00 | |||
180 Liabilities Total | 29 866.00 | |||
195 Of which payables due in more than one year | 2 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 796.00 | 47 980.00 | 51 796.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 796.00 | 47 980.00 | 51 796.00 | |
242 Other external expenses | 26 226.00 | 22 748.00 | 26 226.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 2 971.00 | 346.00 | 2 971.00 | |
250 Staff compensation | 21 000.00 | 10 000.00 | 21 000.00 | |
252 Social security contributions | 4 893.00 | 5 288.00 | 4 893.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 090.00 | 38 382.00 | 55 090.00 | |
270 Operating profit | -3 294.00 | 9 598.00 | -3 294.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 72.00 | 1.00 | 72.00 | |
306 Income tax's | 1 448.00 | |||
310 Profit or loss | -1 387.00 | 8 149.00 | -1 387.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 359.00 | 10 359.00 | ||
378 Amount of deductible VAT on goods and services | 1 784.00 | 1 784.00 | ||
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