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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : HARFANG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HARFANG CONSEIL |
| Siren | 535100556 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43943 |
| Management number | 2011B07175 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 582.00 | 2 120.00 | 462.00 | 2 582.00 |
044 Total Fixed Assets | 2 582.00 | 2 120.00 | 462.00 | 2 582.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 45 654.00 | 45 654.00 | 45 654.00 | |
096 Total Current Assets + Prepaid Expenses | 45 663.00 | 45 663.00 | 45 663.00 | |
110 Total Assets | 48 245.00 | 2 120.00 | 46 125.00 | 48 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 547.00 | |||
136 Profit for the Year | 37 743.00 | |||
142 Total Equity - Total I | 39 390.00 | |||
172 Other debts | 6 735.00 | |||
176 Total debts | 6 736.00 | |||
180 Liabilities Total | 46 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 845.00 | 51 845.00 | ||
232 Total operating income excluding VAT | 51 845.00 | 51 845.00 | ||
242 Other external expenses | 5 588.00 | 5 588.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 6 306.00 | 6 306.00 | ||
270 Operating profit | 45 539.00 | 45 539.00 | ||
306 Income tax's | 7 795.00 | 7 795.00 | ||
310 Profit or loss | 37 744.00 | 37 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 582.00 | 2 582.00 | ||
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