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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : HARMONIE VTC PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | HARMONIE VTC PREMIUM |
| Siren | 821313723 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15724 |
| Management number | 2016B01506 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 352.00 | 870.00 | 3 482.00 | 4 352.00 |
044 Total Fixed Assets | 4 352.00 | 870.00 | 3 482.00 | 4 352.00 |
068 Receivables – Trade and related accounts | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | 2 851.00 | 2 851.00 | 2 851.00 | |
084 Cash | 4 808.00 | 4 808.00 | 4 808.00 | |
096 Total Current Assets + Prepaid Expenses | 10 234.00 | 10 234.00 | 10 234.00 | |
110 Total Assets | 14 586.00 | 870.00 | 13 715.00 | 14 586.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -277.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 440.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 688.00 | |||
172 Other debts | 8 275.00 | |||
176 Total debts | 13 275.00 | |||
180 Liabilities Total | 13 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 106.00 | 24 106.00 | ||
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 24 393.00 | 24 393.00 | ||
242 Other external expenses | 22 819.00 | 22 819.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 24 515.00 | 24 515.00 | ||
270 Operating profit | -122.00 | -122.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -163.00 | -163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 352.00 | 4 352.00 | ||
492 Total Fixed Assets (Increases) | 4 352.00 | 4 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 796.00 | 1 796.00 | ||
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