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BALANCE SHEET (
2019-11-27)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50434 |
| Management number | 2014B02393 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| 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 | 29 622.00 | 29 622.00 | 29 622.00 | |
084 Cash | 2 172.00 | 2 172.00 | 2 172.00 | |
096 Total Current Assets + Prepaid Expenses | 33 115.00 | 33 115.00 | 33 115.00 | |
110 Total Assets | 39 615.00 | 39 615.00 | 39 615.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 607.00 | |||
136 Profit for the Year | -18 904.00 | |||
142 Total Equity - Total I | -4 097.00 | |||
154 Provisions for risks and charges - Total II | 7 277.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 602.00 | |||
172 Other debts | 35 935.00 | |||
176 Total debts | 36 435.00 | |||
180 Liabilities Total | 39 615.00 | |||
199 Of which current accounts of debit partners | 19 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 155.00 | 119 206.00 | 37 155.00 | |
232 Total operating income excluding VAT | 37 155.00 | 119 207.00 | 37 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 570.00 | 363.00 | |
242 Other external expenses | 43 993.00 | 97 479.00 | 43 993.00 | |
244 Taxes, duties and similar payments | 2 442.00 | |||
250 Staff compensation | 2 748.00 | 2 748.00 | ||
252 Social security contributions | 1 507.00 | 3 310.00 | 1 507.00 | |
256 Provisions | 7 277.00 | 7 277.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 887.00 | 103 802.00 | 55 887.00 | |
270 Operating profit | -18 732.00 | 15 405.00 | -18 732.00 | |
300 Exceptional expenses | 172.00 | 682.00 | 172.00 | |
306 Income tax's | 1 367.00 | |||
310 Profit or loss | -18 904.00 | 13 356.00 | -18 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 740.00 | 3 740.00 | ||
378 Amount of deductible VAT on goods and services | 12 827.00 | 12 827.00 | ||
622 INCREASES Provisions for risks and charges | 7 277.00 | 7 277.00 | ||
682 INCREASES Total Statement of Provisions | 7 277.00 | 7 277.00 | ||
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