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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : HARBOR STUDIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HARBOR STUDIOS |
| Siren | 808946297 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86971 |
| Management number | 2015B00901 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 010.00 | 2 825.00 | 1 185.00 | 4 010.00 |
044 Total Fixed Assets | 4 010.00 | 2 825.00 | 1 185.00 | 4 010.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 6 424.00 | 6 424.00 | 6 424.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 7 332.00 | 7 332.00 | 7 332.00 | |
110 Total Assets | 11 342.00 | 2 825.00 | 8 516.00 | 11 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 601.00 | |||
136 Profit for the Year | -3 396.00 | |||
142 Total Equity - Total I | -1 795.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
172 Other debts | 6 303.00 | |||
176 Total debts | 10 311.00 | |||
180 Liabilities Total | 8 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 86 253.00 | 86 253.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 255.00 | 86 255.00 | ||
234 Purchases of goods (including customs duties) | 503.00 | 503.00 | ||
242 Other external expenses | 48 410.00 | 48 410.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 5 188.00 | 5 188.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 89 651.00 | 89 651.00 | ||
270 Operating profit | -3 396.00 | -3 396.00 | ||
310 Profit or loss | -3 396.00 | -3 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 010.00 | 4 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 751.00 | 15 751.00 | ||
378 Amount of deductible VAT on goods and services | 3 576.00 | 3 576.00 | ||
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