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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HARVARD FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | HARVARD FORMATION CONSULTING |
| Siren | 849192885 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121023 |
| Management number | 2019B07671 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 1 789.00 | 3 911.00 | 5 700.00 |
044 Total Fixed Assets | 5 700.00 | 1 789.00 | 3 911.00 | 5 700.00 |
068 Receivables – Trade and related accounts | 9 920.00 | 9 920.00 | 9 920.00 | |
072 Receivables – Other | 23 366.00 | 23 366.00 | 23 366.00 | |
084 Cash | 90 758.00 | 90 758.00 | 90 758.00 | |
096 Total Current Assets + Prepaid Expenses | 124 044.00 | 124 044.00 | 124 044.00 | |
110 Total Assets | 129 744.00 | 1 789.00 | 127 955.00 | 129 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 198.00 | |||
136 Profit for the Year | 54 785.00 | |||
142 Total Equity - Total I | 72 983.00 | |||
156 Loans and similar debts | 12 200.00 | |||
166 Suppliers and related accounts | 18 199.00 | |||
172 Other debts | 24 572.00 | |||
176 Total debts | 54 972.00 | |||
180 Liabilities Total | 127 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 853.00 | 48 950.00 | 261 853.00 | |
226 Operating subsidies received | 9 000.00 | 11 000.00 | 9 000.00 | |
230 Other income | 1 801.00 | 11 077.00 | 1 801.00 | |
232 Total operating income excluding VAT | 272 654.00 | 71 027.00 | 272 654.00 | |
242 Other external expenses | 206 262.00 | 26 130.00 | 206 262.00 | |
244 Taxes, duties and similar payments | 1.00 | 319.00 | 1.00 | |
250 Staff compensation | 100.00 | 20 851.00 | 100.00 | |
252 Social security contributions | 26.00 | 2 007.00 | 26.00 | |
254 Depreciation and amortization | 1 140.00 | 649.00 | 1 140.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 207 538.00 | 49 956.00 | 207 538.00 | |
270 Operating profit | 65 117.00 | 21 071.00 | 65 117.00 | |
290 Exceptional income | 286.00 | 286.00 | ||
294 Financial expenses | 142.00 | |||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 10 543.00 | 1 095.00 | 10 543.00 | |
310 Profit or loss | 54 785.00 | 19 976.00 | 54 785.00 | |
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