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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : COMPLETE HANDYMAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | COMPLETE HANDYMAN SERVICES |
| Siren | 801134750 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39545 |
| Management number | 2014B02393 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 1 321.00 | 1 321.00 | 1 321.00 | |
072 Receivables – Other | 10 574.00 | 10 574.00 | 10 574.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 12 207.00 | 12 207.00 | 12 207.00 | |
110 Total Assets | 18 707.00 | 18 707.00 | 18 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 545.00 | |||
136 Profit for the Year | -6 220.00 | |||
142 Total Equity - Total I | 1 525.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 859.00 | |||
172 Other debts | 15 682.00 | |||
176 Total debts | 17 182.00 | |||
180 Liabilities Total | 18 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 991.00 | 350 820.00 | 212 991.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 212 991.00 | 350 821.00 | 212 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | 334.00 | 334.00 | ||
242 Other external expenses | 207 415.00 | 343 512.00 | 207 415.00 | |
244 Taxes, duties and similar payments | 9 747.00 | 2 264.00 | 9 747.00 | |
252 Social security contributions | 1 585.00 | 1 394.00 | 1 585.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 219 081.00 | 347 170.00 | 219 081.00 | |
270 Operating profit | -6 090.00 | 3 651.00 | -6 090.00 | |
280 Financial income | 4.00 | |||
300 Exceptional expenses | 130.00 | 292.00 | 130.00 | |
306 Income tax's | 548.00 | |||
310 Profit or loss | -6 220.00 | 2 816.00 | -6 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 728.00 | 23 728.00 | ||
378 Amount of deductible VAT on goods and services | 21 586.00 | 21 586.00 | ||
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