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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : HANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | HANDI |
| Siren | 517649315 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15528 |
| Management number | 2009B19345 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 609.00 | 526 609.00 | 526 609.00 | |
044 Total Fixed Assets | 526 609.00 | 526 609.00 | 526 609.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
110 Total Assets | 528 414.00 | 528 414.00 | 528 414.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 216.00 | |||
132 Other Reserves | 23 107.00 | |||
134 Retained Earnings | -12 362.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | 10 966.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461 216.00 | |||
172 Other debts | 516 612.00 | |||
176 Total debts | 517 448.00 | |||
180 Liabilities Total | 528 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 025.00 | 1 025.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 1 095.00 | 1 095.00 | ||
270 Operating profit | -1 095.00 | -1 095.00 | ||
310 Profit or loss | -1 095.00 | -1 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526 609.00 | 526 609.00 | ||
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