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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : HANDSUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Complete |
| Name | HANDSUP |
| Siren | 815227434 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 16478 |
| Management number | 2015B09833 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 832.00 | 472.00 | 361.00 | 832.00 |
AF Concessions, Patents and Similar Rights | 44 214.00 | 53 057.00 | -8 843.00 | 44 214.00 |
AT Other tangible assets | 2 888.00 | 2 727.00 | 160.00 | 2 888.00 |
BJ TOTAL (I) | 47 934.00 | 56 256.00 | -8 322.00 | 47 934.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 3 540.00 | 3 540.00 | 3 540.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 3 870.00 | 3 870.00 | 3 870.00 | |
CO Grand total (0 to V) | 51 804.00 | 56 256.00 | -4 451.00 | 51 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -90 165.00 | -30 931.00 | -90 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 934.00 | -59 234.00 | -2 934.00 | |
DL TOTAL (I) | -43 099.00 | -40 165.00 | -43 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 024.00 | 44 740.00 | 36 024.00 | |
DX Trade payables and related accounts | 1 844.00 | 1 011.00 | 1 844.00 | |
DY Tax and social security liabilities | 779.00 | 446.00 | 779.00 | |
EC TOTAL (IV) | 38 647.00 | 46 197.00 | 38 647.00 | |
EE Grand total (I to V) | -4 451.00 | 6 032.00 | -4 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 001.00 | |||
FW Other purchases and external expenses | 4 563.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FY Salaries and Wages | 198.00 | |||
FZ Social Security Contributions | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 972.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 14 935.00 | |||
GG - OPERATING RESULT (I - II) | -2 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 001.00 | 3 075.00 | 12 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 935.00 | 62 309.00 | 14 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 934.00 | -59 234.00 | -2 934.00 | |
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