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BALANCE SHEET (
2017-11-23)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115755 |
| Management number | 2009B19345 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| 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 | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 421.00 | 421.00 | 421.00 | |
110 Total Assets | 527 030.00 | 527 030.00 | 527 030.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 216.00 | |||
132 Other Reserves | 23 107.00 | |||
134 Retained Earnings | -13 457.00 | |||
136 Profit for the Year | -1 178.00 | |||
142 Total Equity - Total I | 9 787.00 | |||
156 Loans and similar debts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461 436.00 | |||
172 Other debts | 516 832.00 | |||
176 Total debts | 517 242.00 | |||
180 Liabilities Total | 527 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 112.00 | 1 112.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 1 179.00 | 1 179.00 | ||
270 Operating profit | -1 178.00 | -1 178.00 | ||
310 Profit or loss | -1 178.00 | -1 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526 609.00 | 526 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
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