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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : HARMONISOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | HARMONISOIN |
| Siren | 834260093 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005374 |
| Management number | 2017B00801 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 ALIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 590.00 | 17 590.00 | 17 590.00 | |
096 Total Current Assets + Prepaid Expenses | 17 590.00 | 17 590.00 | 17 590.00 | |
110 Total Assets | 17 590.00 | 17 590.00 | 17 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 615.00 | |||
136 Profit for the Year | 5 771.00 | |||
142 Total Equity - Total I | 13 486.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 007.00 | |||
172 Other debts | 2 554.00 | |||
176 Total debts | 4 104.00 | |||
180 Liabilities Total | 17 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 351.00 | 18 351.00 | ||
232 Total operating income excluding VAT | 18 351.00 | 18 351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 490.00 | 490.00 | ||
242 Other external expenses | 10 529.00 | 10 529.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 12 033.00 | 12 033.00 | ||
270 Operating profit | 6 318.00 | 6 318.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 5 771.00 | 5 771.00 | ||
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