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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : HAROMAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | HAROMAF |
| Siren | 839435914 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44674 |
| Management number | 2018B04520 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 637.00 | 6 637.00 | 6 637.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 6 876.00 | 6 876.00 | 6 876.00 | |
110 Total Assets | 6 876.00 | 6 876.00 | 6 876.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 274.00 | |||
136 Profit for the Year | 1 531.00 | |||
142 Total Equity - Total I | 1 907.00 | |||
166 Suppliers and related accounts | 873.00 | |||
172 Other debts | 4 096.00 | |||
176 Total debts | 4 969.00 | |||
180 Liabilities Total | 6 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 226.00 | 28 226.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 228.00 | 28 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 8 752.00 | 8 752.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
264 Total operating expenses | 25 563.00 | 25 563.00 | ||
270 Operating profit | 2 665.00 | 2 665.00 | ||
300 Exceptional expenses | 863.00 | 863.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 531.00 | 1 531.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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