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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : HARI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | HARI CONSULTING |
| Siren | 842651044 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 8331 |
| Management number | 2020B00290 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
068 Receivables – Trade and related accounts | 16 806.00 | 16 806.00 | 16 806.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 23 699.00 | 23 699.00 | 23 699.00 | |
096 Total Current Assets + Prepaid Expenses | 42 489.00 | 42 489.00 | 42 489.00 | |
110 Total Assets | 45 829.00 | 45 829.00 | 45 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 178.00 | |||
136 Profit for the Year | 14 787.00 | |||
142 Total Equity - Total I | 27 065.00 | |||
166 Suppliers and related accounts | 11 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 794.00 | |||
172 Other debts | 6 860.00 | |||
176 Total debts | 18 764.00 | |||
180 Liabilities Total | 45 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 419.00 | 87 419.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 90 419.00 | 90 419.00 | ||
242 Other external expenses | 73 552.00 | 73 552.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 553.00 | 73 553.00 | ||
270 Operating profit | 16 866.00 | 16 866.00 | ||
306 Income tax's | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 14 787.00 | 14 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 340.00 | 3 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 484.00 | 17 484.00 | ||
378 Amount of deductible VAT on goods and services | 10 254.00 | 10 254.00 | ||
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