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BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8882 |
| Management number | 2009B00468 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 7 922.00 | 2 818.00 | 5 104.00 | 7 922.00 |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 8 688.00 | 2 818.00 | 5 870.00 | 8 688.00 |
068 Receivables – Trade and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
072 Receivables – Other | 5 007.00 | 5 007.00 | 5 007.00 | |
084 Cash | 65 057.00 | 65 057.00 | 65 057.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 78 705.00 | 78 705.00 | 78 705.00 | |
110 Total Assets | 87 393.00 | 2 818.00 | 84 575.00 | 87 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 26 776.00 | |||
134 Retained Earnings | 10 337.00 | |||
136 Profit for the Year | 31 339.00 | |||
142 Total Equity - Total I | 69 452.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 12 843.00 | |||
176 Total debts | 15 123.00 | |||
180 Liabilities Total | 84 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 900.00 | 73 900.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 73 906.00 | 73 906.00 | ||
242 Other external expenses | 17 296.00 | 17 296.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 16 432.00 | 16 432.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
254 Depreciation and amortization | 2 518.00 | 2 518.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 37 038.00 | 37 038.00 | ||
270 Operating profit | 36 868.00 | 36 868.00 | ||
306 Income tax's | 5 530.00 | 5 530.00 | ||
310 Profit or loss | 31 338.00 | 31 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 512.00 | 5 512.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 976.00 | 2 976.00 | ||
492 Total Fixed Assets (Increases) | 5 612.00 | 5 612.00 | ||
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