Grow your business safely with HANDISPACEMEDIA
All the information you need about HANDISPACEMEDIA to develop and secure your business in France
H
HOME >
CORPORATES
>
HANDISPACEMEDIA >
BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13620 |
| Management number | 2009B00468 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 910.00 | 5 839.00 | 4 072.00 | 9 910.00 |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 10 676.00 | 5 839.00 | 4 838.00 | 10 676.00 |
068 Receivables – Trade and related accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
072 Receivables – Other | 42 866.00 | 42 866.00 | 42 866.00 | |
084 Cash | 41 411.00 | 41 411.00 | 41 411.00 | |
092 Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 100 058.00 | 100 058.00 | 100 058.00 | |
110 Total Assets | 110 734.00 | 5 839.00 | 104 896.00 | 110 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 26 776.00 | |||
134 Retained Earnings | 41 576.00 | |||
136 Profit for the Year | 29 230.00 | |||
142 Total Equity - Total I | 98 682.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 214.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 104 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 900.00 | 73 900.00 | 69 900.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 69 904.00 | 73 906.00 | 69 904.00 | |
242 Other external expenses | 15 471.00 | 17 296.00 | 15 471.00 | |
244 Taxes, duties and similar payments | 619.00 | 287.00 | 619.00 | |
250 Staff compensation | 15 322.00 | 16 432.00 | 15 322.00 | |
252 Social security contributions | 1 077.00 | 504.00 | 1 077.00 | |
254 Depreciation and amortization | 3 021.00 | 2 518.00 | 3 021.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 35 516.00 | 37 037.00 | 35 516.00 | |
270 Operating profit | 34 388.00 | 36 869.00 | 34 388.00 | |
306 Income tax's | 5 158.00 | 5 530.00 | 5 158.00 | |
310 Profit or loss | 29 230.00 | 31 339.00 | 29 230.00 | |
all companies in France
Complete and comprehensive database.
