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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : HARPEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | HARPEO |
| Siren | 891334781 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035942 |
| Management number | 2020B04950 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 256.00 | 8 256.00 | 8 256.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 6 762.00 | 6 762.00 | 6 762.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 15 907.00 | 15 907.00 | 15 907.00 | |
110 Total Assets | 15 907.00 | 15 907.00 | 15 907.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 687.00 | |||
142 Total Equity - Total I | 7 787.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 7 280.00 | |||
176 Total debts | 8 120.00 | |||
180 Liabilities Total | 15 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 428.00 | 14 428.00 | ||
232 Total operating income excluding VAT | 14 428.00 | 14 428.00 | ||
242 Other external expenses | 2 405.00 | 2 405.00 | ||
250 Staff compensation | 4 336.00 | 4 336.00 | ||
264 Total operating expenses | 6 741.00 | 6 741.00 | ||
270 Operating profit | 7 687.00 | 7 687.00 | ||
310 Profit or loss | 7 687.00 | 7 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 885.00 | 2 885.00 | ||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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