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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : HARPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | HARPER |
| Siren | 852405265 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12853 |
| Management number | 2019B02759 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 277.00 | 27 277.00 | 27 277.00 | |
044 Total Fixed Assets | 27 277.00 | 27 277.00 | 27 277.00 | |
072 Receivables – Other | 73 876.00 | 73 876.00 | 73 876.00 | |
096 Total Current Assets + Prepaid Expenses | 73 876.00 | 73 876.00 | 73 876.00 | |
110 Total Assets | 101 153.00 | 101 153.00 | 101 153.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 802.00 | |||
142 Total Equity - Total I | 3 302.00 | |||
156 Loans and similar debts | 94 450.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 1 883.00 | |||
176 Total debts | 97 851.00 | |||
180 Liabilities Total | 101 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 6 755.00 | 6 755.00 | ||
264 Total operating expenses | 6 755.00 | 6 755.00 | ||
270 Operating profit | 4 045.00 | 4 045.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 2 802.00 | 2 802.00 | ||
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