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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : HAROUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | HAROUN |
| Siren | 850212861 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10391 |
| Management number | 2019B02775 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 862.00 | 17 138.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 862.00 | 17 138.00 | 18 000.00 |
050 Raw materials, supplies, in progress | 1 154.00 | 1 154.00 | 1 154.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
110 Total Assets | 21 321.00 | 862.00 | 20 459.00 | 21 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 851.00 | |||
142 Total Equity - Total I | -851.00 | |||
166 Suppliers and related accounts | 11 792.00 | |||
172 Other debts | 9 518.00 | |||
176 Total debts | 21 310.00 | |||
180 Liabilities Total | 20 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 685.00 | 73 685.00 | ||
232 Total operating income excluding VAT | 73 686.00 | 73 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 987.00 | 23 987.00 | ||
240 Inventory changes (raw materials and supplies) | -1 154.00 | -1 154.00 | ||
242 Other external expenses | 24 242.00 | 24 242.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 22 620.00 | 22 620.00 | ||
252 Social security contributions | 4 319.00 | 4 319.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 75 537.00 | 75 537.00 | ||
270 Operating profit | -1 851.00 | -1 851.00 | ||
310 Profit or loss | -1 851.00 | -1 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 020.00 | 8 020.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 980.00 | 7 980.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 369.00 | 7 369.00 | ||
378 Amount of deductible VAT on goods and services | 3 168.00 | 3 168.00 | ||
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