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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : HARMONYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | HARMONYA |
| Siren | 444201206 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 6681 |
| Management number | 2002B50433 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 700.00 | 38 900.00 | 63 800.00 | 102 700.00 |
044 Total Fixed Assets | 102 700.00 | 38 900.00 | 63 800.00 | 102 700.00 |
084 Cash | 45 445.00 | 45 445.00 | 45 445.00 | |
096 Total Current Assets + Prepaid Expenses | 45 445.00 | 45 445.00 | 45 445.00 | |
110 Total Assets | 148 145.00 | 38 900.00 | 109 245.00 | 148 145.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 000.00 | |||
136 Profit for the Year | 67 119.00 | |||
142 Total Equity - Total I | 77 419.00 | |||
166 Suppliers and related accounts | 4 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 938.00 | |||
172 Other debts | 27 285.00 | |||
176 Total debts | 31 826.00 | |||
180 Liabilities Total | 109 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 010.00 | 1 010.00 | ||
232 Total operating income excluding VAT | 1 010.00 | 1 010.00 | ||
242 Other external expenses | 7 055.00 | 7 055.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
264 Total operating expenses | 7 422.00 | 7 422.00 | ||
270 Operating profit | -6 412.00 | -6 412.00 | ||
280 Financial income | 140 431.00 | 140 431.00 | ||
290 Exceptional income | 34 243.00 | 34 243.00 | ||
294 Financial expenses | 38 900.00 | 38 900.00 | ||
300 Exceptional expenses | 42 118.00 | 42 118.00 | ||
306 Income tax's | 20 125.00 | 20 125.00 | ||
310 Profit or loss | 67 119.00 | 67 119.00 | ||
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