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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : HARFANG VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | HARFANG VALORISATION |
| Siren | 831063276 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88780 |
| Management number | 2017B17606 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 466.00 | 208.00 | 674.00 |
040 Financial Assets | 101 100.00 | 101 100.00 | 101 100.00 | |
044 Total Fixed Assets | 101 774.00 | 466.00 | 101 308.00 | 101 774.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 73 498.00 | 73 498.00 | 73 498.00 | |
096 Total Current Assets + Prepaid Expenses | 74 267.00 | 74 267.00 | 74 267.00 | |
110 Total Assets | 176 041.00 | 466.00 | 175 575.00 | 176 041.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 006.00 | |||
136 Profit for the Year | 78 276.00 | |||
142 Total Equity - Total I | 123 782.00 | |||
166 Suppliers and related accounts | 6 542.00 | |||
172 Other debts | 45 251.00 | |||
176 Total debts | 51 793.00 | |||
180 Liabilities Total | 175 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 94 800.00 | 200 000.00 | |
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 200 007.00 | 94 803.00 | 200 007.00 | |
242 Other external expenses | 15 812.00 | 4 909.00 | 15 812.00 | |
244 Taxes, duties and similar payments | 315.00 | 421.00 | 315.00 | |
250 Staff compensation | 58 975.00 | 29 891.00 | 58 975.00 | |
252 Social security contributions | 23 968.00 | 11 669.00 | 23 968.00 | |
254 Depreciation and amortization | 208.00 | 257.00 | 208.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 99 284.00 | 47 149.00 | 99 284.00 | |
270 Operating profit | 100 723.00 | 47 654.00 | 100 723.00 | |
306 Income tax's | 22 447.00 | 7 148.00 | 22 447.00 | |
310 Profit or loss | 78 276.00 | 40 506.00 | 78 276.00 | |
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