Grow your business safely with TRANS HARMONY
All the information you need about TRANS HARMONY to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANS HARMONY >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : TRANS HARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| Name | TRANS HARMONY |
| Siren | 821313541 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 52030 |
| Management number | 2016B07530 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 240.00 | 4 848.00 | 19 392.00 | 24 240.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 25 889.00 | 4 848.00 | 21 041.00 | 25 889.00 |
084 Cash | 16 670.00 | 16 670.00 | 16 670.00 | |
096 Total Current Assets + Prepaid Expenses | 16 670.00 | 16 670.00 | 16 670.00 | |
110 Total Assets | 42 559.00 | 4 848.00 | 37 711.00 | 42 559.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 21 541.00 | |||
136 Profit for the Year | 6 287.00 | |||
142 Total Equity - Total I | 32 778.00 | |||
166 Suppliers and related accounts | 4 933.00 | |||
176 Total debts | 4 933.00 | |||
180 Liabilities Total | 37 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 863.00 | 21 863.00 | ||
232 Total operating income excluding VAT | 21 863.00 | 21 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 848.00 | 4 848.00 | ||
242 Other external expenses | 5 214.00 | 5 214.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
254 Depreciation and amortization | 4 848.00 | 4 848.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 15 740.00 | 15 740.00 | ||
270 Operating profit | 6 123.00 | 6 123.00 | ||
310 Profit or loss | 6 123.00 | 6 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 889.00 | 25 889.00 | ||
494 Total Fixed Assets (Decreases) | 4 848.00 | 4 848.00 | ||
all companies in France
Complete and comprehensive database.
