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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : HARMONIE TRANSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| Name | HARMONIE TRANSITION |
| Siren | 900720251 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1445 |
| Management number | 2021B04838 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 626.00 | 626.00 | 626.00 | |
CF Cash and cash equivalents | 3 945.00 | 3 945.00 | 3 945.00 | |
CJ TOTAL (II) | 4 571.00 | 4 571.00 | 4 571.00 | |
CO Grand total (0 to V) | 4 571.00 | 4 571.00 | 4 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 818.00 | 1 818.00 | ||
DL TOTAL (I) | 1 918.00 | 1 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 1 558.00 | 1 558.00 | ||
EC TOTAL (IV) | 2 653.00 | 2 653.00 | ||
EE Grand total (I to V) | 4 571.00 | 4 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 910.00 | 16 910.00 | 16 910.00 | |
FJ Net sales | 16 910.00 | 16 910.00 | 16 910.00 | |
FR Total operating income (I) | 16 910.00 | |||
FW Other purchases and external expenses | 14 435.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 435.00 | |||
GG - OPERATING RESULT (I - II) | 2 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 715.00 | 715.00 | ||
HH Total exceptional expenses (VIII) | 715.00 | 715.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -715.00 | -715.00 | ||
HK Income tax | -58.00 | -58.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 910.00 | 16 910.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 092.00 | 15 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 818.00 | 1 818.00 | ||
| 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 | 1 080.00 | 1 080.00 | 1 080.00 | |
VB VAT | 180.00 | 180.00 | 180.00 | |
VI Group and Associates | 15.00 | 15.00 | 15.00 | |
VM Income taxes | 58.00 | 58.00 | 58.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 388.00 | 388.00 | 388.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 626.00 | 626.00 | 626.00 | |
VW VAT | 1 558.00 | 1 558.00 | 1 558.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 653.00 | 2 653.00 | 2 653.00 | |
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