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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : HARMONIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| Name | HARMONIA CONSULTING |
| Siren | 894930882 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1038 |
| Management number | 2021B00304 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 1 868.00 | 480.00 | 1 388.00 | 1 868.00 |
BJ TOTAL (I) | 1 868.00 | 480.00 | 1 388.00 | 1 868.00 |
BX Customers and related accounts | 6 420.00 | 6 420.00 | 6 420.00 | |
BZ Other receivables | 532.00 | 532.00 | 532.00 | |
CF Cash and cash equivalents | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 7 787.00 | 7 787.00 | 7 787.00 | |
CO Grand total (0 to V) | 10 656.00 | 480.00 | 10 176.00 | 10 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 307.00 | 7 307.00 | ||
DL TOTAL (I) | 8 307.00 | 8 307.00 | ||
DZ Fixed asset liabilities and related accounts | 1 868.00 | 1 868.00 | ||
EC TOTAL (IV) | 1 868.00 | 1 868.00 | ||
EE Grand total (I to V) | 10 176.00 | 10 176.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 860.00 | |||
FJ Net sales | 17 860.00 | |||
FR Total operating income (I) | 17 860.00 | |||
FU Purchases of raw materials and other supplies | 9 340.00 | |||
GA Operating Expenses - Depreciation and Amortization | 480.00 | |||
GE Other Expenses | 732.00 | |||
GF Total Operating Expenses (II) | 10 552.00 | |||
GG - OPERATING RESULT (I - II) | 7 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 860.00 | 17 860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 552.00 | 10 552.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 307.00 | 7 307.00 | ||
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