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BALANCE SHEET (
2021-12-17)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18671 |
| Management number | 2016B01506 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| 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 |
068 Receivables – Trade and related accounts | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 3 997.00 | 3 997.00 | 3 997.00 | |
096 Total Current Assets + Prepaid Expenses | 7 583.00 | 7 583.00 | 7 583.00 | |
110 Total Assets | 7 583.00 | 7 583.00 | 7 583.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
136 Profit for the Year | -277.00 | |||
142 Total Equity - Total I | 603.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 1 202.00 | |||
176 Total debts | 6 980.00 | |||
180 Liabilities Total | 7 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 323.00 | 26 323.00 | ||
232 Total operating income excluding VAT | 26 323.00 | 26 323.00 | ||
242 Other external expenses | 25 786.00 | 25 786.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
264 Total operating expenses | 26 565.00 | 26 565.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -277.00 | -277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 617.00 | 1 617.00 | ||
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