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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : HARYANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | HARYANA |
| Siren | 488973256 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028504 |
| Management number | 2006B00856 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 24 800.00 | 24 800.00 | 24 800.00 | |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 26 980.00 | 26 300.00 | 680.00 | 26 980.00 |
050 Raw materials, supplies, in progress | 4 312.00 | 4 312.00 | 4 312.00 | |
068 Receivables – Trade and related accounts | 2 203.00 | 2 203.00 | 2 203.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 10 524.00 | 10 524.00 | 10 524.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 18 163.00 | 18 163.00 | 18 163.00 | |
110 Total Assets | 45 143.00 | 26 300.00 | 18 843.00 | 45 143.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | -4 083.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 9 695.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 7 759.00 | |||
176 Total debts | 9 148.00 | |||
180 Liabilities Total | 18 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 598.00 | 71 598.00 | ||
226 Operating subsidies received | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 71 804.00 | 71 804.00 | ||
234 Purchases of goods (including customs duties) | 6 518.00 | 6 518.00 | ||
236 Inventory change (goods) | 313.00 | 313.00 | ||
242 Other external expenses | 38 596.00 | 38 596.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 10 855.00 | 10 855.00 | ||
252 Social security contributions | 6 427.00 | 6 427.00 | ||
262 Other expenses | 4 962.00 | 4 962.00 | ||
264 Total operating expenses | 68 423.00 | 68 423.00 | ||
270 Operating profit | 3 381.00 | 3 381.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 867.00 | 867.00 | ||
310 Profit or loss | 2 278.00 | 2 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 980.00 | 26 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 653.00 | 14 653.00 | ||
378 Amount of deductible VAT on goods and services | 5 969.00 | 5 969.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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