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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : LP HARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | LP HARMONY |
| Siren | 847692985 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11862 |
| Management number | 2019B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 613.00 | 844.00 | 1 457.00 |
044 Total Fixed Assets | 1 457.00 | 613.00 | 844.00 | 1 457.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
110 Total Assets | 3 854.00 | 613.00 | 3 241.00 | 3 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 188.00 | |||
136 Profit for the Year | -973.00 | |||
142 Total Equity - Total I | 215.00 | |||
156 Loans and similar debts | 2 124.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336.00 | |||
172 Other debts | 425.00 | |||
176 Total debts | 3 026.00 | |||
180 Liabilities Total | 3 241.00 | |||
195 Of which payables due in more than one year | 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 149.00 | 9 694.00 | 8 149.00 | |
226 Operating subsidies received | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 8 549.00 | 9 695.00 | 8 549.00 | |
242 Other external expenses | 7 881.00 | 7 387.00 | 7 881.00 | |
244 Taxes, duties and similar payments | -448.00 | 683.00 | -448.00 | |
252 Social security contributions | 1 331.00 | 1 160.00 | 1 331.00 | |
254 Depreciation and amortization | 486.00 | 127.00 | 486.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 9 251.00 | 9 357.00 | 9 251.00 | |
270 Operating profit | -702.00 | 337.00 | -702.00 | |
294 Financial expenses | 68.00 | 80.00 | 68.00 | |
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 69.00 | |||
310 Profit or loss | -973.00 | 188.00 | -973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 457.00 | 1 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 886.00 | 1 886.00 | ||
378 Amount of deductible VAT on goods and services | 819.00 | 819.00 | ||
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