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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : HARISSI JEWELLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2022-05-24 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| Name | HARISSI JEWELLERY |
| Siren | 791031339 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51909 |
| Management number | 2014B22700 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 708.00 | 3 956.00 | 752.00 | 4 708.00 |
044 Total Fixed Assets | 4 708.00 | 3 956.00 | 752.00 | 4 708.00 |
068 Receivables – Trade and related accounts | 62 346.00 | 62 346.00 | 62 346.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 63 261.00 | 63 261.00 | 63 261.00 | |
110 Total Assets | 67 969.00 | 3 956.00 | 64 013.00 | 67 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 095.00 | |||
136 Profit for the Year | -7 158.00 | |||
142 Total Equity - Total I | 7 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 145.00 | |||
172 Other debts | 56 976.00 | |||
176 Total debts | 56 976.00 | |||
180 Liabilities Total | 64 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 487.00 | 487.00 | ||
242 Other external expenses | 5 845.00 | 5 845.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
264 Total operating expenses | 7 158.00 | 7 158.00 | ||
270 Operating profit | -7 158.00 | -7 158.00 | ||
310 Profit or loss | -7 158.00 | -7 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 708.00 | 4 708.00 | ||
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