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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HANDI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | HANDI SERVICE |
| Siren | 349509380 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17411 |
| Management number | 1989B00440 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 27 126.00 | 27 126.00 | 27 126.00 | |
BZ Other receivables | 1 088.00 | 1 088.00 | 1 088.00 | |
CF Cash and cash equivalents | 7 430.00 | 7 430.00 | 7 430.00 | |
CJ TOTAL (II) | 35 644.00 | 35 644.00 | 35 644.00 | |
CO Grand total (0 to V) | 35 644.00 | 35 644.00 | 35 644.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DE Statutory or contractual reserves | 18 955.00 | 21 294.00 | 18 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 902.00 | -2 339.00 | -4 902.00 | |
DL TOTAL (I) | 31 653.00 | 36 555.00 | 31 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 546.00 | 1 949.00 | 2 546.00 | |
EA Other liabilities | 1 445.00 | 1 445.00 | 1 445.00 | |
EC TOTAL (IV) | 3 991.00 | 3 394.00 | 3 991.00 | |
EE Grand total (I to V) | 35 644.00 | 39 949.00 | 35 644.00 | |
EG Accrued income and payables due within one year | 3 991.00 | 3 394.00 | 3 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 911.00 | |||
GF Total Operating Expenses (II) | 3 911.00 | |||
GG - OPERATING RESULT (I - II) | -3 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 991.00 | 991.00 | ||
HH Total exceptional expenses (VIII) | 991.00 | 991.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -991.00 | -991.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 902.00 | 2 339.00 | 4 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 902.00 | -2 339.00 | -4 902.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 445.00 | 1 445.00 | 1 445.00 | |
UX Other trade receivables | 27 126.00 | 27 126.00 | ||
VB VAT | 1 088.00 | 1 088.00 | ||
VI Group and Associates | 2 546.00 | 2 546.00 | 2 546.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 214.00 | 28 214.00 | 28 214.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 991.00 | 3 991.00 | 3 991.00 | |
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