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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : HARMONY CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2019-09-30 | Simplified |
| 2020-09-07 | Partially confidential | 2018-09-30 | Simplified |
| Name | HARMONY CAB |
| Siren | 810990770 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 28349 |
| Management number | 2015B03261 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 544.00 | 5 844.00 | 10 699.00 | 16 544.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 16 744.00 | 5 844.00 | 10 899.00 | 16 744.00 |
068 Receivables – Trade and related accounts | 3 006.00 | 3 006.00 | 3 006.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 4 379.00 | 4 379.00 | 4 379.00 | |
110 Total Assets | 21 123.00 | 5 844.00 | 15 278.00 | 21 123.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 2 412.00 | |||
156 Loans and similar debts | 12 465.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 224.00 | |||
176 Total debts | 12 866.00 | |||
180 Liabilities Total | 15 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 744.00 | 16 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 282.00 | 3 282.00 | ||
378 Amount of deductible VAT on goods and services | 4 655.00 | 4 655.00 | ||
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