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BALANCE SHEET (
2021-01-29)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 970 |
| 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 | 2021-01-29 |
| 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 |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
080 Sellable securities | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 5 378.00 | 5 378.00 | 5 378.00 | |
096 Total Current Assets + Prepaid Expenses | 8 038.00 | 8 038.00 | 8 038.00 | |
110 Total Assets | 8 038.00 | 8 038.00 | 8 038.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -16 528.00 | |||
136 Profit for the Year | 20 544.00 | |||
142 Total Equity - Total I | 4 896.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 2 365.00 | |||
176 Total debts | 3 142.00 | |||
180 Liabilities Total | 8 038.00 | |||
199 Of which current accounts of debit partners | 1 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 723.00 | 59 723.00 | ||
232 Total operating income excluding VAT | 59 723.00 | 59 723.00 | ||
242 Other external expenses | 38 601.00 | 38 601.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
264 Total operating expenses | 39 099.00 | 39 099.00 | ||
270 Operating profit | 20 624.00 | 20 624.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 20 544.00 | 20 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 075.00 | 6 075.00 | ||
378 Amount of deductible VAT on goods and services | 5 608.00 | 5 608.00 | ||
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