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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : HARP & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | HARP & ASSOCIES |
| Siren | 504908997 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18306 |
| Management number | 2008B20860 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 909.00 | 691.00 | 1 600.00 |
BJ TOTAL (I) | 1 600.00 | 909.00 | 691.00 | 1 600.00 |
BX Customers and related accounts | 9 808.00 | 9 808.00 | 9 808.00 | |
BZ Other receivables | 3 027.00 | 3 027.00 | 3 027.00 | |
CF Cash and cash equivalents | 27 704.00 | 27 704.00 | 27 704.00 | |
CH Prepaid expenses | 624.00 | 624.00 | 624.00 | |
CJ TOTAL (II) | 41 162.00 | 41 162.00 | 41 162.00 | |
CO Grand total (0 to V) | 42 762.00 | 909.00 | 41 853.00 | 42 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 1 038.00 | 1 038.00 | 1 038.00 | |
DH Retained earnings | 11 143.00 | 8 415.00 | 11 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 008.00 | 2 728.00 | 3 008.00 | |
DL TOTAL (I) | 20 139.00 | 17 131.00 | 20 139.00 | |
DX Trade payables and related accounts | 2 178.00 | 2 223.00 | 2 178.00 | |
DY Tax and social security liabilities | 19 536.00 | 46 147.00 | 19 536.00 | |
EC TOTAL (IV) | 21 714.00 | 48 371.00 | 21 714.00 | |
EE Grand total (I to V) | 41 853.00 | 65 502.00 | 41 853.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 600.00 | 1 600.00 | ||
I4 DECREASES Grand Total | 1 600.00 | |||
IO DECREASES Total including other intangible assets | 1 600.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 600.00 | 1 600.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 543.00 | 367.00 | 543.00 | |
PE DEPRECIATION Total including other intangible assets | 543.00 | 367.00 | 543.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 178.00 | 2 178.00 | 2 178.00 | |
8C Staff and Related Accounts | 10 064.00 | 10 064.00 | 10 064.00 | |
8D Social Security and Other Social Organizations | 7 267.00 | 7 267.00 | 7 267.00 | |
8E Income Taxes | 72.00 | 72.00 | 72.00 | |
UX Other trade receivables | 9 808.00 | 9 808.00 | 9 808.00 | |
UY Staff and related accounts | 27.00 | 27.00 | 27.00 | |
VB VAT | 403.00 | 403.00 | 403.00 | |
VM Income taxes | 2 597.00 | 2 597.00 | 2 597.00 | |
VS Prepaid expenses | 624.00 | 624.00 | 624.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 458.00 | 13 458.00 | 13 458.00 | |
VW VAT | 2 133.00 | 2 133.00 | 2 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 714.00 | 21 714.00 | 21 714.00 | |
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