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BALANCE SHEET (
2018-10-04)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37836 |
| Management number | 2014B02393 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| 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 | 28 646.00 | 28 646.00 | 28 646.00 | |
084 Cash | 3 406.00 | 3 406.00 | 3 406.00 | |
096 Total Current Assets + Prepaid Expenses | 33 373.00 | 33 373.00 | 33 373.00 | |
110 Total Assets | 39 873.00 | 39 873.00 | 39 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 251.00 | |||
136 Profit for the Year | 13 356.00 | |||
142 Total Equity - Total I | 14 807.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 120.00 | |||
172 Other debts | 24 566.00 | |||
176 Total debts | 25 066.00 | |||
180 Liabilities Total | 39 873.00 | |||
199 Of which current accounts of debit partners | 19 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 206.00 | 212 917.00 | 119 206.00 | |
232 Total operating income excluding VAT | 119 207.00 | 212 917.00 | 119 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 570.00 | 334.00 | 570.00 | |
242 Other external expenses | 97 479.00 | 207 415.00 | 97 479.00 | |
244 Taxes, duties and similar payments | 2 442.00 | 9 747.00 | 2 442.00 | |
252 Social security contributions | 3 310.00 | 1 585.00 | 3 310.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 103 802.00 | 219 081.00 | 103 802.00 | |
270 Operating profit | 15 405.00 | -6 163.00 | 15 405.00 | |
300 Exceptional expenses | 682.00 | 130.00 | 682.00 | |
306 Income tax's | 1 367.00 | 1 367.00 | ||
310 Profit or loss | 13 356.00 | -6 293.00 | 13 356.00 | |
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