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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : HANDSUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Complete |
| Name | HANDSUP |
| Siren | 815227434 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 15321 |
| Management number | 2015B09833 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 046.00 | 62 538.00 | -17 492.00 | 45 046.00 |
028 Tangible Assets | 2 888.00 | 3 048.00 | -160.00 | 2 888.00 |
044 Total Fixed Assets | 47 934.00 | 65 587.00 | -17 652.00 | 47 934.00 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 891.00 | 891.00 | 891.00 | |
110 Total Assets | 48 825.00 | 65 587.00 | -16 761.00 | 48 825.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -93 096.00 | |||
136 Profit for the Year | -2 717.00 | |||
142 Total Equity - Total I | -45 814.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 524.00 | |||
172 Other debts | 26 620.00 | |||
174 Prepaid income | 2 375.00 | |||
176 Total debts | 29 052.00 | |||
180 Liabilities Total | -16 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 125.00 | 12 000.00 | 7 125.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 7 126.00 | 12 004.00 | 7 126.00 | |
242 Other external expenses | 383.00 | 4 563.00 | 383.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 133.00 | 129.00 | |
250 Staff compensation | 198.00 | |||
252 Social security contributions | 67.00 | |||
254 Depreciation and amortization | 9 331.00 | 9 972.00 | 9 331.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 843.00 | 14 935.00 | 9 843.00 | |
270 Operating profit | -2 717.00 | -2 931.00 | -2 717.00 | |
310 Profit or loss | -2 717.00 | -2 931.00 | -2 717.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 934.00 | 47 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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