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H HOME > CORPORATES > HANDI > BALANCE SHEET ( 2019-07-09)

THE LIST OF BALANCE SHEET : HANDI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-07-30 Public 2020-12-31 Simplified
2020-07-23 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
2018-05-02 Public 2017-12-31 Simplified
2017-11-23 Public 2016-12-31 Simplified
2017-02-23 Public 2015-12-31 Simplified
NameHANDI
Siren517649315
Closing2018-12-31
Registry code 7501
Registration number 60261
Management number2009B19345
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS 17
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 526 609.00 526 609.00 526 609.00
044 Total Fixed Assets 526 609.00 526 609.00 526 609.00
068 Receivables – Trade and related accounts 46 177.00 46 177.00 46 177.00
084 Cash 71 946.00 71 946.00 71 946.00
096 Total Current Assets + Prepaid Expenses 118 123.00 118 123.00 118 123.00
110 Total Assets 644 732.00 644 732.00 644 732.00
120 Share or Individual Capital 100.00
126 Legal Reserve 1 216.00
132 Other Reserves 23 107.00
134 Retained Earnings -17 862.00
136 Profit for the Year 71 388.00
142 Total Equity - Total I 77 949.00
169 Other debts including current accounts of partners for fiscal year N 528 455.00
172 Other debts 566 782.00
176 Total debts 566 782.00
180 Liabilities Total 644 732.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 99 482.00 99 482.00
232 Total operating income excluding VAT 99 483.00 99 483.00
242 Other external expenses 3 849.00 3 849.00
243 (including business tax) 68.00 68.00
244 Taxes, duties and similar payments 68.00 68.00
252 Social security contributions 3 240.00 3 240.00
264 Total operating expenses 7 158.00 7 158.00
270 Operating profit 92 324.00 92 324.00
294 Financial expenses 57.00 57.00
306 Income tax's 20 879.00 20 879.00
310 Profit or loss 71 388.00 71 388.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 526 609.00 526 609.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 18 800.00 18 800.00
378 Amount of deductible VAT on goods and services 792.00 792.00

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