Grow your business safely with HANDISPACEMEDIA
All the information you need about HANDISPACEMEDIA to develop and secure your business in France
H
HOME >
CORPORATES
>
HANDISPACEMEDIA >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : HANDISPACEMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | HANDISPACEMEDIA |
| Siren | 511141046 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 645 |
| Management number | 2009B00468 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Courtomer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 410.00 | 300.00 | 2 110.00 | 2 410.00 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 3 076.00 | 300.00 | 2 776.00 | 3 076.00 |
064 Advances and down payments on orders | 5 512.00 | 5 512.00 | 5 512.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 3 613.00 | 3 613.00 | 3 613.00 | |
084 Cash | 25 624.00 | 25 624.00 | 25 624.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 45 661.00 | 45 661.00 | 45 661.00 | |
110 Total Assets | 48 737.00 | 300.00 | 48 437.00 | 48 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 337.00 | |||
136 Profit for the Year | 26 776.00 | |||
142 Total Equity - Total I | 38 113.00 | |||
156 Loans and similar debts | 188.00 | |||
172 Other debts | 10 135.00 | |||
176 Total debts | 10 323.00 | |||
180 Liabilities Total | 48 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 894.00 | 13 756.00 | 58 894.00 | |
232 Total operating income excluding VAT | 58 894.00 | 13 756.00 | 58 894.00 | |
242 Other external expenses | 14 483.00 | 5 026.00 | 14 483.00 | |
244 Taxes, duties and similar payments | 151.00 | 142.00 | 151.00 | |
250 Staff compensation | 10 868.00 | 10 868.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 103.00 | 5 168.00 | 27 103.00 | |
270 Operating profit | 31 791.00 | 8 588.00 | 31 791.00 | |
306 Income tax's | 5 015.00 | 1 042.00 | 5 015.00 | |
310 Profit or loss | 26 776.00 | 7 546.00 | 26 776.00 | |
all companies in France
Complete and comprehensive database.
