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BALANCE SHEET (
2023-04-27)
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 | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/002968 |
| Management number | 2021B01467 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 568.00 | 568.00 | 568.00 | |
110 Total Assets | 568.00 | 568.00 | 568.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 1 269.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | 568.00 | |||
180 Liabilities Total | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 144.00 | 17 144.00 | ||
232 Total operating income excluding VAT | 17 144.00 | 17 144.00 | ||
242 Other external expenses | 9 780.00 | 9 780.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 7 408.00 | 7 408.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
264 Total operating expenses | 18 175.00 | 18 175.00 | ||
270 Operating profit | -1 031.00 | -1 031.00 | ||
310 Profit or loss | -1 031.00 | -1 031.00 | ||
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