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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : HARMONISATION ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HARMONISATION ENERGETIQUE |
| Siren | 813292810 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28816 |
| Management number | 2015B02940 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | 5 369.00 | 5 369.00 | 5 369.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 8 995.00 | 8 995.00 | 8 995.00 | |
110 Total Assets | 8 995.00 | 8 995.00 | 8 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -525.00 | |||
136 Profit for the Year | -732.00 | |||
142 Total Equity - Total I | -157.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 9 152.00 | |||
176 Total debts | 9 152.00 | |||
180 Liabilities Total | 8 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 984.00 | 45 265.00 | 32 984.00 | |
226 Operating subsidies received | 11 318.00 | 11 318.00 | ||
232 Total operating income excluding VAT | 44 303.00 | 45 265.00 | 44 303.00 | |
242 Other external expenses | 19 361.00 | 23 553.00 | 19 361.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 2 144.00 | 2 360.00 | |
250 Staff compensation | 18 400.00 | 23 000.00 | 18 400.00 | |
252 Social security contributions | 4 687.00 | 3 643.00 | 4 687.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 44 809.00 | 52 342.00 | 44 809.00 | |
270 Operating profit | -506.00 | -7 076.00 | -506.00 | |
294 Financial expenses | 27.00 | 58.00 | 27.00 | |
300 Exceptional expenses | 198.00 | 200.00 | 198.00 | |
310 Profit or loss | -732.00 | -7 335.00 | -732.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 597.00 | 6 597.00 | ||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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