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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : HARMONIE QUANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | HARMONIE QUANTIQUE |
| Siren | 494027824 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1796 |
| Management number | 2007B00144 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 460.00 | 2 217.00 | 243.00 | 2 460.00 |
028 Tangible Assets | 365 777.00 | 145 992.00 | 219 785.00 | 365 777.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 368 252.00 | 148 209.00 | 220 043.00 | 368 252.00 |
050 Raw materials, supplies, in progress | 33 135.00 | 33 135.00 | 33 135.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 681.00 | 1 681.00 | 1 681.00 | |
072 Receivables – Other | 24 186.00 | 24 186.00 | 24 186.00 | |
084 Cash | 8 054.00 | 8 054.00 | 8 054.00 | |
096 Total Current Assets + Prepaid Expenses | 69 556.00 | 69 556.00 | 69 556.00 | |
110 Total Assets | 437 808.00 | 148 209.00 | 289 599.00 | 437 808.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -63 191.00 | |||
136 Profit for the Year | -31 078.00 | |||
142 Total Equity - Total I | -74 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 868.00 | |||
172 Other debts | 363 868.00 | |||
176 Total debts | 363 868.00 | |||
180 Liabilities Total | 289 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 065.00 | 9 065.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 068.00 | 9 068.00 | ||
234 Purchases of goods (including customs duties) | 5 188.00 | 5 188.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 4 764.00 | 4 764.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 29 724.00 | 29 724.00 | ||
264 Total operating expenses | 40 146.00 | 40 146.00 | ||
270 Operating profit | -31 078.00 | -31 078.00 | ||
310 Profit or loss | -31 078.00 | -31 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 252.00 | 368 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 111.00 | 1 111.00 | ||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
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