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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : HARDING ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| Name | HARDING ADVISORY |
| Siren | 821817277 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23257 |
| Management number | 2016B06776 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 002.00 | 2 002.00 | 2 002.00 | |
072 Receivables – Other | 4 187.00 | 4 187.00 | 4 187.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 6 597.00 | 6 597.00 | 6 597.00 | |
110 Total Assets | 6 597.00 | 6 597.00 | 6 597.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 376.00 | |||
136 Profit for the Year | -9 078.00 | |||
142 Total Equity - Total I | -2 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 734.00 | |||
172 Other debts | 9 300.00 | |||
176 Total debts | 9 300.00 | |||
180 Liabilities Total | 6 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 668.00 | 1 668.00 | ||
218 Production of services sold - France | 16 600.00 | 16 600.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 18 268.00 | 18 268.00 | ||
234 Purchases of goods (including customs duties) | 2 942.00 | 2 942.00 | ||
242 Other external expenses | 8 685.00 | 8 685.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
24B (including equipment leasing) | 6 337.00 | 6 337.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 9 078.00 | 9 078.00 | ||
270 Operating profit | -9 078.00 | -9 078.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 982.00 | 982.00 | ||
310 Profit or loss | -9 078.00 | -9 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 654.00 | 3 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 622.00 | 1 622.00 | ||
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