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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : HARNOIS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | HARNOIS COMMUNICATION |
| Siren | 510089741 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17786 |
| Management number | 2009B00276 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 51 372.00 | 38 330.00 | 13 042.00 | 51 372.00 |
BZ Other receivables | 2 128.00 | 2 128.00 | 2 128.00 | |
CF Cash and cash equivalents | 4 286.00 | 4 286.00 | 4 286.00 | |
CJ TOTAL (II) | 57 786.00 | 38 330.00 | 19 456.00 | 57 786.00 |
CO Grand total (0 to V) | 57 786.00 | 38 330.00 | 19 456.00 | 57 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 17 290.00 | 20 958.00 | 17 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 267.00 | -3 668.00 | -26 267.00 | |
DL TOTAL (I) | -177.00 | 26 090.00 | -177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | ||
DX Trade payables and related accounts | 8 404.00 | 4 830.00 | 8 404.00 | |
DY Tax and social security liabilities | 9 429.00 | 7 822.00 | 9 429.00 | |
EC TOTAL (IV) | 19 633.00 | 12 651.00 | 19 633.00 | |
EE Grand total (I to V) | 19 456.00 | 38 741.00 | 19 456.00 | |
EG Accrued income and payables due within one year | 19 633.00 | 12 651.00 | 19 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 000.00 | |||
FJ Net sales | 9 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 9 441.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
GC Operating Expenses - Current Assets: Provisions | 25 350.00 | |||
GF Total Operating Expenses (II) | 35 267.00 | |||
GG - OPERATING RESULT (I - II) | -26 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 6 046.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 267.00 | 9 714.00 | 35 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 267.00 | -3 668.00 | -26 267.00 | |
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