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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : Haro Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| Name | Haro Consulting |
| Siren | 880229851 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10348 |
| Management number | 2019B12545 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 638.00 | 5 638.00 | 5 638.00 | |
CF Cash and cash equivalents | 54 377.00 | 54 377.00 | 54 377.00 | |
CJ TOTAL (II) | 60 015.00 | 60 015.00 | 60 015.00 | |
CO Grand total (0 to V) | 60 015.00 | 60 015.00 | 60 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 38 280.00 | 38 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 448.00 | 38 290.00 | 12 448.00 | |
DL TOTAL (I) | 50 838.00 | 38 390.00 | 50 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 056.00 | 4 991.00 | 7 056.00 | |
DX Trade payables and related accounts | 1 042.00 | 726.00 | 1 042.00 | |
DY Tax and social security liabilities | 1 079.00 | 18 005.00 | 1 079.00 | |
EC TOTAL (IV) | 9 177.00 | 23 722.00 | 9 177.00 | |
EE Grand total (I to V) | 60 015.00 | 62 112.00 | 60 015.00 | |
EI Including equity loans | 7 056.00 | 7 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 750.00 | 19 750.00 | 19 750.00 | |
FJ Net sales | 19 750.00 | 19 750.00 | 19 750.00 | |
FR Total operating income (I) | 19 750.00 | |||
FW Other purchases and external expenses | 5 105.00 | |||
GF Total Operating Expenses (II) | 5 105.00 | |||
GG - OPERATING RESULT (I - II) | 14 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 197.00 | 7 874.00 | 2 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 750.00 | 51 845.00 | 19 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 302.00 | 13 555.00 | 7 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 448.00 | 38 290.00 | 12 448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 042.00 | 1 042.00 | 1 042.00 | |
VB VAT | 164.00 | 164.00 | 164.00 | |
VI Group and Associates | 7 056.00 | 7 056.00 | 7 056.00 | |
VM Income taxes | 5 474.00 | 5 474.00 | 5 474.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 638.00 | 5 638.00 | 5 638.00 | |
VW VAT | 1 079.00 | 1 079.00 | 1 079.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 177.00 | 9 177.00 | 9 177.00 | |
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