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BALANCE SHEET (
2018-09-12)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8481 |
| Management number | 2009B00468 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Courtomer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 666.00 | 666.00 | 666.00 | |
BX Customers and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 5 510.00 | 5 510.00 | 5 510.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 15 285.00 | 15 285.00 | 15 285.00 | |
CO Grand total (0 to V) | 15 951.00 | 15 951.00 | 15 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 2 791.00 | 2 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 546.00 | 7 546.00 | ||
DL TOTAL (I) | 11 337.00 | 11 337.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 26.00 | ||
EA Other liabilities | 4 588.00 | 4 588.00 | ||
EC TOTAL (IV) | 4 614.00 | 4 614.00 | ||
EE Grand total (I to V) | 15 951.00 | 15 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 756.00 | |||
FJ Net sales | 13 756.00 | |||
FR Total operating income (I) | 13 756.00 | |||
FW Other purchases and external expenses | 5 026.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 5 168.00 | |||
GG - OPERATING RESULT (I - II) | 8 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 042.00 | 492.00 | 1 042.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 756.00 | 7 000.00 | 13 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 210.00 | 975.00 | 6 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 546.00 | 6 025.00 | 7 546.00 | |
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