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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : 2Hand IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| Name | 2Hand IT |
| Siren | 839471760 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10912 |
| Management number | 2018B04984 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 264.00 | 21 264.00 | 21 264.00 | |
084 Cash | 35 975.00 | 35 975.00 | 35 975.00 | |
096 Total Current Assets + Prepaid Expenses | 57 240.00 | 57 240.00 | 57 240.00 | |
110 Total Assets | 57 240.00 | 57 240.00 | 57 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 483.00 | |||
142 Total Equity - Total I | -3 483.00 | |||
156 Loans and similar debts | 19 008.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 673.00 | |||
172 Other debts | 38 685.00 | |||
176 Total debts | 60 723.00 | |||
180 Liabilities Total | 57 240.00 | |||
199 Of which current accounts of debit partners | 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 168.00 | 83 168.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 169.00 | 83 169.00 | ||
234 Purchases of goods (including customs duties) | 75 403.00 | 75 403.00 | ||
242 Other external expenses | 12 256.00 | 12 256.00 | ||
264 Total operating expenses | 87 659.00 | 87 659.00 | ||
270 Operating profit | -4 490.00 | -4 490.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | -4 483.00 | -4 483.00 | ||
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