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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : HARMONY EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| Name | HARMONY EVENEMENT |
| Siren | 841941313 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011323 |
| Management number | 2019B00184 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171.00 | 171.00 | 171.00 | |
028 Tangible Assets | 1 150.00 | 597.00 | 553.00 | 1 150.00 |
044 Total Fixed Assets | 1 321.00 | 768.00 | 553.00 | 1 321.00 |
060 Merchandise inventory | 24 605.00 | 24 605.00 | 24 605.00 | |
068 Receivables – Trade and related accounts | 1 309.00 | 1 309.00 | 1 309.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 15 430.00 | 15 430.00 | 15 430.00 | |
096 Total Current Assets + Prepaid Expenses | 41 709.00 | 41 709.00 | 41 709.00 | |
110 Total Assets | 43 031.00 | 768.00 | 42 263.00 | 43 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | -8 132.00 | |||
142 Total Equity - Total I | -7 022.00 | |||
164 Advances and down payments received on current orders | 260.00 | |||
166 Suppliers and related accounts | 14 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 34 956.00 | |||
176 Total debts | 49 284.00 | |||
180 Liabilities Total | 42 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 382.00 | 27 382.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 27 382.00 | 27 382.00 | ||
234 Purchases of goods (including customs duties) | 15 426.00 | 15 426.00 | ||
236 Inventory change (goods) | 4 976.00 | 4 976.00 | ||
242 Other external expenses | 14 742.00 | 14 742.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 3 481.00 | 3 481.00 | ||
264 Total operating expenses | 35 528.00 | 35 528.00 | ||
270 Operating profit | -8 146.00 | -8 146.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 4 081.00 | 4 081.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -8 132.00 | -8 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 171.00 | 171.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 321.00 | 1 321.00 | ||
492 Total Fixed Assets (Increases) | 1 321.00 | 1 321.00 | ||
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