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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : TRANS HARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| Name | TRANS HARMONY |
| Siren | 821313541 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56626 |
| Management number | 2016B07530 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 240.00 | 14 544.00 | 9 696.00 | 24 240.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 25 889.00 | 14 544.00 | 11 345.00 | 25 889.00 |
084 Cash | 40 494.00 | 40 494.00 | 40 494.00 | |
096 Total Current Assets + Prepaid Expenses | 40 494.00 | 40 494.00 | 40 494.00 | |
110 Total Assets | 66 383.00 | 14 544.00 | 51 839.00 | 66 383.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 41 052.00 | |||
136 Profit for the Year | 4 873.00 | |||
142 Total Equity - Total I | 50 875.00 | |||
166 Suppliers and related accounts | 665.00 | |||
174 Prepaid income | 964.00 | |||
176 Total debts | 964.00 | |||
180 Liabilities Total | 51 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 377.00 | 13 377.00 | ||
226 Operating subsidies received | 14 428.00 | 14 428.00 | ||
232 Total operating income excluding VAT | 14 428.00 | 14 428.00 | ||
234 Purchases of goods (including customs duties) | 3 080.00 | 3 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 999.00 | 999.00 | ||
242 Other external expenses | 3 204.00 | 3 204.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 4 848.00 | 4 848.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 9 555.00 | 9 555.00 | ||
270 Operating profit | 4 873.00 | 4 873.00 | ||
310 Profit or loss | 4 873.00 | 4 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 889.00 | 25 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 338.00 | 1 338.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 745.00 | 745.00 | ||
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