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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : HANDISPACEMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | HANDISPACEMEDIA |
| Siren | 511141046 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11182 |
| Management number | 2009B00468 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Courtomer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 8 371.00 | 8 371.00 | 8 371.00 | |
110 Total Assets | 9 037.00 | 9 037.00 | 9 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 234.00 | |||
136 Profit for the Year | 6 025.00 | |||
142 Total Equity - Total I | 3 791.00 | |||
156 Loans and similar debts | 25.00 | |||
172 Other debts | 5 221.00 | |||
176 Total debts | 5 246.00 | |||
180 Liabilities Total | 9 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 341.00 | 376.00 | 341.00 | |
244 Taxes, duties and similar payments | 142.00 | 137.00 | 142.00 | |
264 Total operating expenses | 483.00 | 514.00 | 483.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 6 025.00 | -514.00 | 6 025.00 | |
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