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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : HARMONICORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | HARMONICORPS |
| Siren | 530674860 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3633 |
| Management number | 2011B00834 |
| Activity code | 9604Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
BJ TOTAL (I) | 1 356.00 | 1 356.00 | 1 356.00 | |
BZ Other receivables | 12 046.00 | 12 046.00 | 12 046.00 | |
CF Cash and cash equivalents | 931.00 | 931.00 | 931.00 | |
CJ TOTAL (II) | 12 976.00 | 12 976.00 | 12 976.00 | |
CO Grand total (0 to V) | 14 333.00 | 1 356.00 | 12 976.00 | 14 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 3 602.00 | 1 695.00 | 3 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 374.00 | 1 907.00 | 4 374.00 | |
DL TOTAL (I) | 12 976.00 | 8 602.00 | 12 976.00 | |
EE Grand total (I to V) | 12 976.00 | 8 602.00 | 12 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 011.00 | 16 011.00 | 16 011.00 | |
FJ Net sales | 16 011.00 | 16 011.00 | 16 011.00 | |
FR Total operating income (I) | 16 011.00 | |||
FU Purchases of raw materials and other supplies | 275.00 | |||
FW Other purchases and external expenses | 11 112.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GF Total Operating Expenses (II) | 11 577.00 | |||
GG - OPERATING RESULT (I - II) | 4 434.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 011.00 | 9 243.00 | 16 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 637.00 | 7 336.00 | 11 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 374.00 | 1 907.00 | 4 374.00 | |
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