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BALANCE SHEET (
2019-08-21)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16919 |
| Management number | 2008B01775 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 SEQUEDIN |
| 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 | 58 952.00 | 55 912.00 | 3 041.00 | 58 952.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 59 113.00 | 56 027.00 | 3 087.00 | 59 113.00 |
068 Receivables – Trade and related accounts | 2 926.00 | 2 926.00 | 2 926.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 7 009.00 | 7 009.00 | 7 009.00 | |
110 Total Assets | 66 122.00 | 56 027.00 | 10 095.00 | 66 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 4 923.00 | |||
134 Retained Earnings | -15 740.00 | |||
136 Profit for the Year | -5 134.00 | |||
142 Total Equity - Total I | -10 492.00 | |||
156 Loans and similar debts | 3 062.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
172 Other debts | 14 865.00 | |||
176 Total debts | 20 587.00 | |||
180 Liabilities Total | 10 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 557.00 | 137 223.00 | 90 557.00 | |
230 Other income | 7.00 | 10.00 | 7.00 | |
232 Total operating income excluding VAT | 90 565.00 | 137 233.00 | 90 565.00 | |
242 Other external expenses | 58 546.00 | 71 208.00 | 58 546.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 3 830.00 | 1 066.00 | |
250 Staff compensation | 17 837.00 | 47 658.00 | 17 837.00 | |
252 Social security contributions | 13 490.00 | 22 289.00 | 13 490.00 | |
254 Depreciation and amortization | 1 138.00 | 2 356.00 | 1 138.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 92 080.00 | 147 346.00 | 92 080.00 | |
270 Operating profit | -1 515.00 | -10 113.00 | -1 515.00 | |
280 Financial income | 6.00 | 73.00 | 6.00 | |
290 Exceptional income | 2 796.00 | 6 041.00 | 2 796.00 | |
294 Financial expenses | 1 535.00 | 1 632.00 | 1 535.00 | |
300 Exceptional expenses | 4 886.00 | 6 875.00 | 4 886.00 | |
306 Income tax's | -390.00 | |||
310 Profit or loss | -5 134.00 | -12 115.00 | -5 134.00 | |
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