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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : HANDSUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Complete |
| Name | HANDSUP |
| Siren | 815227434 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 67860 |
| Management number | 2015B09833 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 046.00 | 45 019.00 | 28.00 | 45 046.00 |
028 Tangible Assets | 4 022.00 | 2 955.00 | 1 067.00 | 4 022.00 |
044 Total Fixed Assets | 49 068.00 | 47 974.00 | 1 095.00 | 49 068.00 |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 12 634.00 | 12 634.00 | 12 634.00 | |
096 Total Current Assets + Prepaid Expenses | 12 984.00 | 12 984.00 | 12 984.00 | |
110 Total Assets | 62 053.00 | 47 974.00 | 14 079.00 | 62 053.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -95 814.00 | |||
136 Profit for the Year | 32 406.00 | |||
142 Total Equity - Total I | -13 407.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 524.00 | |||
172 Other debts | 27 316.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 486.00 | |||
180 Liabilities Total | 14 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 437.00 | 7 125.00 | 16 437.00 | |
230 Other income | 161.00 | 1.00 | 161.00 | |
232 Total operating income excluding VAT | 16 598.00 | 7 126.00 | 16 598.00 | |
242 Other external expenses | 1 644.00 | 383.00 | 1 644.00 | |
244 Taxes, duties and similar payments | 129.00 | |||
254 Depreciation and amortization | 9 076.00 | 9 331.00 | 9 076.00 | |
264 Total operating expenses | 10 720.00 | 9 843.00 | 10 720.00 | |
270 Operating profit | 5 878.00 | -2 717.00 | 5 878.00 | |
290 Exceptional income | 26 528.00 | 26 528.00 | ||
310 Profit or loss | 32 406.00 | -2 717.00 | 32 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 134.00 | 1 134.00 | ||
490 Total Fixed Assets (Gross Value) | 47 934.00 | 47 934.00 | ||
492 Total Fixed Assets (Increases) | 1 134.00 | 1 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -38 957.00 | -38 957.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 26 528.00 | 26 528.00 | ||
682 INCREASES Total Statement of Provisions | -38 957.00 | -38 957.00 | ||
684 DECREASES in Total Provisions Statement | 26 528.00 | 26 528.00 | ||
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