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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HARAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | HARAS |
| Siren | 900070343 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125434 |
| Management number | 2021B17900 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 93.00 | 890.00 | 982.00 |
044 Total Fixed Assets | 982.00 | 93.00 | 890.00 | 982.00 |
068 Receivables – Trade and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 69 880.00 | 69 880.00 | 69 880.00 | |
096 Total Current Assets + Prepaid Expenses | 94 050.00 | 94 050.00 | 94 050.00 | |
110 Total Assets | 95 033.00 | 93.00 | 94 940.00 | 95 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 580.00 | |||
142 Total Equity - Total I | 53 580.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 992.00 | |||
172 Other debts | 38 900.00 | |||
176 Total debts | 41 360.00 | |||
180 Liabilities Total | 94 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 375.00 | 78 375.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 78 385.00 | 78 385.00 | ||
242 Other external expenses | 10 731.00 | 10 731.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 10 824.00 | 10 824.00 | ||
270 Operating profit | 67 561.00 | 67 561.00 | ||
306 Income tax's | 14 981.00 | 14 981.00 | ||
310 Profit or loss | 52 580.00 | 52 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 982.00 | 982.00 | ||
492 Total Fixed Assets (Increases) | 982.00 | 982.00 | ||
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