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BALANCE SHEET (
2021-07-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81802 |
| Management number | 2009B19345 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| 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 | 334.00 | 576.00 | 910.00 |
044 Total Fixed Assets | 910.00 | 334.00 | 576.00 | 910.00 |
068 Receivables – Trade and related accounts | 40 703.00 | 40 703.00 | 40 703.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 196 208.00 | 196 208.00 | 196 208.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 238 231.00 | 238 231.00 | 238 231.00 | |
110 Total Assets | 239 141.00 | 334.00 | 238 807.00 | 239 141.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 216.00 | |||
132 Other Reserves | 23 107.00 | |||
134 Retained Earnings | 113 541.00 | |||
136 Profit for the Year | 78 600.00 | |||
142 Total Equity - Total I | 216 566.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 666.00 | |||
172 Other debts | 19 875.00 | |||
176 Total debts | 22 240.00 | |||
180 Liabilities Total | 238 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 616.00 | 1 616.00 | ||
218 Production of services sold - France | 117 644.00 | 117 644.00 | ||
232 Total operating income excluding VAT | 117 645.00 | 117 645.00 | ||
242 Other external expenses | 12 405.00 | 12 405.00 | ||
250 Staff compensation | 2 219.00 | 2 219.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 14 927.00 | 14 927.00 | ||
270 Operating profit | 102 717.00 | 102 717.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 23 764.00 | 23 764.00 | ||
310 Profit or loss | 78 600.00 | 78 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 910.00 | 910.00 | ||
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