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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : MANAGEMENT ET HARMONIES INITIATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2017-12-31 | Simplified |
| Name | MANAGEMENT ET HARMONIES INITIATIVES |
| Siren | 409194792 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26579 |
| Management number | 2018B01598 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 26 959.00 | 26 959.00 | 26 959.00 | |
096 Total Current Assets + Prepaid Expenses | 28 290.00 | 28 290.00 | 28 290.00 | |
110 Total Assets | 28 292.00 | 28 292.00 | 28 292.00 | |
120 Share or Individual Capital | 762.00 | |||
126 Legal Reserve | 520.00 | |||
132 Other Reserves | 7 802.00 | |||
134 Retained Earnings | 17 783.00 | |||
136 Profit for the Year | -2 100.00 | |||
142 Total Equity - Total I | 24 767.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 749.00 | |||
172 Other debts | 2 736.00 | |||
176 Total debts | 3 524.00 | |||
180 Liabilities Total | 28 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 042.00 | 2 042.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 2 100.00 | 2 100.00 | ||
270 Operating profit | -2 100.00 | -2 100.00 | ||
310 Profit or loss | -2 100.00 | -2 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 876.00 | 5 876.00 | ||
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