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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : HARMONIE HOLISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| Name | HARMONIE HOLISTIQUE |
| Siren | 534728357 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 3061 |
| Management number | 2019B01951 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 209 021.00 | 209 021.00 | 209 021.00 | |
096 Total Current Assets + Prepaid Expenses | 209 021.00 | 209 021.00 | 209 021.00 | |
110 Total Assets | 209 021.00 | 209 021.00 | 209 021.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 215 466.00 | |||
136 Profit for the Year | -17 444.00 | |||
142 Total Equity - Total I | 209 021.00 | |||
180 Liabilities Total | 209 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 742.00 | 5 742.00 | ||
232 Total operating income excluding VAT | 5 742.00 | 5 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 404.00 | 2 404.00 | ||
242 Other external expenses | 4 385.00 | 4 385.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
262 Other expenses | 13 339.00 | 13 339.00 | ||
264 Total operating expenses | 20 992.00 | 20 992.00 | ||
270 Operating profit | -15 251.00 | -15 251.00 | ||
280 Financial income | 123.00 | 123.00 | ||
294 Financial expenses | 2 317.00 | 2 317.00 | ||
310 Profit or loss | -17 444.00 | -17 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 002.00 | 9 002.00 | ||
490 Total Fixed Assets (Gross Value) | 9 002.00 | 9 002.00 | ||
494 Total Fixed Assets (Decreases) | 9 002.00 | 9 002.00 | ||
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