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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LES HARMONIES DE L'ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| Name | LES HARMONIES DE L'ETRE |
| Siren | 831706940 |
| Closing | 2020-06-30 |
| Registry code | 2702 |
| Registration number | 7261 |
| Management number | 2017B00794 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 Saint-Vincent-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 603.00 | 4 416.00 | 3 186.00 | 7 603.00 |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 8 388.00 | 4 416.00 | 3 971.00 | 8 388.00 |
072 Receivables – Other | 4 888.00 | 4 888.00 | 4 888.00 | |
084 Cash | 11 675.00 | 11 675.00 | 11 675.00 | |
096 Total Current Assets + Prepaid Expenses | 16 563.00 | 16 563.00 | 16 563.00 | |
110 Total Assets | 24 951.00 | 4 416.00 | 20 535.00 | 24 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 108.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 899.00 | |||
156 Loans and similar debts | 9 978.00 | |||
166 Suppliers and related accounts | 4 592.00 | |||
172 Other debts | 5 064.00 | |||
176 Total debts | 19 635.00 | |||
180 Liabilities Total | 20 535.00 | |||
195 Of which payables due in more than one year | 9 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 084.00 | 34 084.00 | ||
226 Operating subsidies received | 3 785.00 | 3 785.00 | ||
232 Total operating income excluding VAT | 37 869.00 | 37 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 186.00 | 1 186.00 | ||
242 Other external expenses | 26 727.00 | 26 727.00 | ||
244 Taxes, duties and similar payments | 8 539.00 | 8 539.00 | ||
250 Staff compensation | 43.00 | 43.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 37 557.00 | 37 557.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
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