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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HARPER JAZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | HARPER JAZZ |
| Siren | 902967025 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11599 |
| Management number | 2021B05051 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 34 406.00 | 34 406.00 | 34 406.00 | |
CF Cash and cash equivalents | 228 789.00 | 228 789.00 | 228 789.00 | |
CJ TOTAL (II) | 263 195.00 | 263 195.00 | 263 195.00 | |
CO Grand total (0 to V) | 263 195.00 | 263 195.00 | 263 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 799.00 | 191 799.00 | ||
DL TOTAL (I) | 192 799.00 | 192 799.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 66 796.00 | 66 796.00 | ||
EC TOTAL (IV) | 70 396.00 | 70 396.00 | ||
EE Grand total (I to V) | 263 195.00 | 263 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
FJ Net sales | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
FR Total operating income (I) | 1 450 000.00 | |||
FS Purchases of goods (including customs duties) | 1 170 045.00 | |||
FW Other purchases and external expenses | 5 470.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 1 175 643.00 | |||
GG - OPERATING RESULT (I - II) | 274 357.00 | |||
GL Other interest and similar income | 44.00 | |||
GP Total financial income (V) | 44.00 | |||
GR Interest and similar expenses | 15 935.00 | |||
GU Total financial expenses (VI) | 15 935.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 258 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 66 667.00 | 66 667.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 450 044.00 | 1 450 044.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 258 245.00 | 1 258 245.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 191 799.00 | 191 799.00 | ||
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