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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : HAROLD COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2018-12-31 | Complete |
| Name | HAROLD COMMUNICATION |
| Siren | 513130641 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12039 |
| Management number | 2009B02132 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
EE Grand total (I to V) | 100.00 | 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 68 837.00 | |||
FJ Net sales | 68 837.00 | |||
FR Total operating income (I) | 68 837.00 | |||
FU Purchases of raw materials and other supplies | 30 792.00 | |||
FX Taxes, duties, and similar payments | 1 739.00 | |||
FY Salaries and Wages | 25 458.00 | |||
FZ Social Security Contributions | 10 848.00 | |||
GF Total Operating Expenses (II) | 68 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 837.00 | 68 837.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 837.00 | 68 837.00 | ||
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