Grow your business safely with ETRE & HARMONIE
All the information you need about ETRE & HARMONIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETRE & HARMONIE >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ETRE & HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | Etre en Harmonie |
| Siren | 814405361 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26041 |
| Management number | 2015B03829 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Morigny-Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 542.00 | 16 304.00 | 14 237.00 | 30 542.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 30 561.00 | 16 304.00 | 14 256.00 | 30 561.00 |
060 Merchandise inventory | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 4 906.00 | 4 906.00 | 4 906.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 6 681.00 | 6 681.00 | 6 681.00 | |
110 Total Assets | 37 242.00 | 16 304.00 | 20 938.00 | 37 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 294.00 | |||
136 Profit for the Year | 2 439.00 | |||
142 Total Equity - Total I | 5 144.00 | |||
156 Loans and similar debts | 10 907.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 491.00 | |||
172 Other debts | 2 491.00 | |||
176 Total debts | 15 793.00 | |||
180 Liabilities Total | 20 938.00 | |||
195 Of which payables due in more than one year | 1 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 967.00 | 21 967.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 27 967.00 | 27 967.00 | ||
234 Purchases of goods (including customs duties) | 634.00 | 634.00 | ||
236 Inventory change (goods) | 261.00 | 261.00 | ||
242 Other external expenses | 18 121.00 | 18 121.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
254 Depreciation and amortization | 5 545.00 | 5 545.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 25 508.00 | 25 508.00 | ||
270 Operating profit | 2 458.00 | 2 458.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 2 439.00 | 2 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 561.00 | 30 561.00 | ||
all companies in France
Complete and comprehensive database.
