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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : HARRINGTON GARDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HARRINGTON GARDENS |
| Siren | 492987763 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76168 |
| Management number | 2006B22675 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 729.00 | 238 212.00 | 212 517.00 | 450 729.00 |
044 Total Fixed Assets | 450 729.00 | 238 212.00 | 212 517.00 | 450 729.00 |
068 Receivables – Trade and related accounts | 6 066.00 | 6 066.00 | 6 066.00 | |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
080 Sellable securities | 218 200.00 | 218 200.00 | 218 200.00 | |
084 Cash | 4 990.00 | 4 990.00 | 4 990.00 | |
096 Total Current Assets + Prepaid Expenses | 230 424.00 | 230 424.00 | 230 424.00 | |
110 Total Assets | 681 153.00 | 238 212.00 | 442 941.00 | 681 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -442 228.00 | |||
136 Profit for the Year | -22 072.00 | |||
142 Total Equity - Total I | -463 301.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903 993.00 | |||
172 Other debts | 904 550.00 | |||
176 Total debts | 906 241.00 | |||
180 Liabilities Total | 442 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 058.00 | 22 058.00 | ||
232 Total operating income excluding VAT | 22 058.00 | 22 058.00 | ||
242 Other external expenses | 10 628.00 | 10 628.00 | ||
244 Taxes, duties and similar payments | 4 420.00 | 4 420.00 | ||
254 Depreciation and amortization | 12 468.00 | 12 468.00 | ||
264 Total operating expenses | 27 515.00 | 27 515.00 | ||
270 Operating profit | -5 457.00 | -5 457.00 | ||
294 Financial expenses | 16 615.00 | 16 615.00 | ||
310 Profit or loss | -22 072.00 | -22 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 729.00 | 450 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 206.00 | 2 206.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
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