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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : HANDIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2016-12-31 | Complete |
| Name | HANDIMMO |
| Siren | 818467011 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13477 |
| Management number | 2016B00824 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 570.00 | 1 570.00 | 1 570.00 | |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 2 360.00 | 2 360.00 | 2 360.00 | |
CJ TOTAL (II) | 4 072.00 | 4 072.00 | 4 072.00 | |
CO Grand total (0 to V) | 4 072.00 | 4 072.00 | 4 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 472.00 | -1 932.00 | -2 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26.00 | -540.00 | 26.00 | |
DL TOTAL (I) | 2 554.00 | 2 528.00 | 2 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 776.00 | 604.00 | 776.00 | |
DX Trade payables and related accounts | 480.00 | 780.00 | 480.00 | |
DY Tax and social security liabilities | 262.00 | 20.00 | 262.00 | |
EC TOTAL (IV) | 1 518.00 | 1 404.00 | 1 518.00 | |
EE Grand total (I to V) | 4 072.00 | 3 932.00 | 4 072.00 | |
EI Including equity loans | 776.00 | 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 709.00 | 2 709.00 | 2 709.00 | |
FJ Net sales | 2 709.00 | 2 709.00 | 2 709.00 | |
FQ Other income | ||||
FR Total operating income (I) | 2 709.00 | |||
FW Other purchases and external expenses | 2 674.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 2 833.00 | |||
GG - OPERATING RESULT (I - II) | -124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 151.00 | 1 400.00 | 151.00 | |
HD Total exceptional income (VII) | 151.00 | 1 400.00 | 151.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 151.00 | 1 400.00 | 151.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 860.00 | 2 151.00 | 2 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 833.00 | 2 691.00 | 2 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26.00 | -540.00 | 26.00 | |
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