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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : HANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | HANDI |
| Siren | 517649315 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48724 |
| Management number | 2009B19345 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 910.00 | 31.00 | 879.00 | 910.00 |
044 Total Fixed Assets | 910.00 | 31.00 | 879.00 | 910.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 5 320.00 | 5 320.00 | 5 320.00 | |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 155 537.00 | 155 537.00 | 155 537.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 166 121.00 | 166 121.00 | 166 121.00 | |
110 Total Assets | 167 032.00 | 31.00 | 167 001.00 | 167 032.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 216.00 | |||
132 Other Reserves | 23 107.00 | |||
134 Retained Earnings | 53 525.00 | |||
136 Profit for the Year | 60 015.00 | |||
142 Total Equity - Total I | 137 965.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 108.00 | |||
172 Other debts | 28 308.00 | |||
176 Total debts | 29 036.00 | |||
180 Liabilities Total | 167 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 422.00 | 85 422.00 | ||
232 Total operating income excluding VAT | 85 422.00 | 85 422.00 | ||
242 Other external expenses | 9 382.00 | 9 382.00 | ||
250 Staff compensation | -608.00 | -608.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 8 805.00 | 8 805.00 | ||
270 Operating profit | 76 616.00 | 76 616.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 16 457.00 | 16 457.00 | ||
310 Profit or loss | 60 015.00 | 60 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 910.00 | 910.00 | ||
484 DECREASES Financial Assets | 526 609.00 | 526 609.00 | ||
490 Total Fixed Assets (Gross Value) | 526 609.00 | 526 609.00 | ||
492 Total Fixed Assets (Increases) | 910.00 | 910.00 | ||
494 Total Fixed Assets (Decreases) | 526 609.00 | 526 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 082.00 | 17 082.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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