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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : HARMONIE TOILETTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| Name | HARMONIE TOILETTAGE |
| Siren | 899480990 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004454 |
| Management number | 2021B01467 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
110 Total Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 299.00 | |||
142 Total Equity - Total I | 1 599.00 | |||
180 Liabilities Total | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 106.00 | 3 106.00 | ||
232 Total operating income excluding VAT | 3 106.00 | 3 106.00 | ||
242 Other external expenses | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
264 Total operating expenses | 1 807.00 | 1 807.00 | ||
270 Operating profit | 1 299.00 | 1 299.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 104.00 | 1 104.00 | ||
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