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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | HARMONIE |
| Siren | 804995470 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | B2018/003430 |
| Management number | 2014B00582 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 GODERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 709.00 | 38 709.00 | 38 709.00 | |
028 Tangible Assets | 12 996.00 | 3 616.00 | 9 380.00 | 12 996.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 53 005.00 | 3 616.00 | 49 389.00 | 53 005.00 |
050 Raw materials, supplies, in progress | 1 601.00 | 1 601.00 | 1 601.00 | |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
084 Cash | 11 969.00 | 11 969.00 | 11 969.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 17 850.00 | 17 850.00 | 17 850.00 | |
110 Total Assets | 70 855.00 | 3 616.00 | 67 239.00 | 70 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 660.00 | |||
136 Profit for the Year | 607.00 | |||
142 Total Equity - Total I | 7 266.00 | |||
156 Loans and similar debts | 24 212.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 717.00 | |||
172 Other debts | 33 603.00 | |||
176 Total debts | 59 973.00 | |||
180 Liabilities Total | 67 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 005.00 | 53 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 909.00 | 22 909.00 | ||
378 Amount of deductible VAT on goods and services | 2 214.00 | 2 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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