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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : HANDILIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HANDILIB |
| Siren | 507634525 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12331 |
| Management number | 2008B01775 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 56 612.00 | 54 774.00 | 1 839.00 | 56 612.00 |
040 Financial Assets | 2 842.00 | 2 842.00 | 2 842.00 | |
044 Total Fixed Assets | 59 569.00 | 54 889.00 | 4 681.00 | 59 569.00 |
068 Receivables – Trade and related accounts | 17 375.00 | 17 375.00 | 17 375.00 | |
072 Receivables – Other | 5 366.00 | 5 366.00 | 5 366.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
092 Prepaid expenses | 3 245.00 | 3 245.00 | 3 245.00 | |
096 Total Current Assets + Prepaid Expenses | 30 352.00 | 30 352.00 | 30 352.00 | |
110 Total Assets | 89 921.00 | 54 889.00 | 35 032.00 | 89 921.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 4 923.00 | |||
134 Retained Earnings | -3 625.00 | |||
136 Profit for the Year | -12 115.00 | |||
142 Total Equity - Total I | -5 357.00 | |||
156 Loans and similar debts | 8 054.00 | |||
166 Suppliers and related accounts | 7 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 268.00 | |||
172 Other debts | 24 622.00 | |||
176 Total debts | 40 390.00 | |||
180 Liabilities Total | 35 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 223.00 | 176 196.00 | 137 223.00 | |
226 Operating subsidies received | 704.00 | |||
230 Other income | 10.00 | 611.00 | 10.00 | |
232 Total operating income excluding VAT | 137 233.00 | 177 511.00 | 137 233.00 | |
242 Other external expenses | 71 208.00 | 77 455.00 | 71 208.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 3 830.00 | 4 152.00 | 3 830.00 | |
250 Staff compensation | 47 658.00 | 62 799.00 | 47 658.00 | |
252 Social security contributions | 22 289.00 | 27 530.00 | 22 289.00 | |
254 Depreciation and amortization | 2 356.00 | 8 663.00 | 2 356.00 | |
262 Other expenses | 5.00 | 537.00 | 5.00 | |
264 Total operating expenses | 147 346.00 | 181 136.00 | 147 346.00 | |
270 Operating profit | -10 113.00 | -3 625.00 | -10 113.00 | |
280 Financial income | 73.00 | 73.00 | ||
290 Exceptional income | 6 041.00 | 6 041.00 | ||
294 Financial expenses | 1 632.00 | 1 632.00 | ||
300 Exceptional expenses | 6 875.00 | 6 875.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -12 115.00 | -3 625.00 | -12 115.00 | |
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