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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : HANDILIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HANDILIB |
| Siren | 507634525 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 914 |
| Management number | 2008B01775 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 SEQUEDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 11 891.00 | 10 188.00 | 1 703.00 | 11 891.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 12 052.00 | 10 303.00 | 1 749.00 | 12 052.00 |
068 Receivables – Trade and related accounts | 1 745.00 | 1 745.00 | 1 745.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 16 711.00 | 16 711.00 | 16 711.00 | |
092 Prepaid expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
096 Total Current Assets + Prepaid Expenses | 23 628.00 | 23 628.00 | 23 628.00 | |
110 Total Assets | 35 680.00 | 10 303.00 | 25 377.00 | 35 680.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 4 923.00 | |||
134 Retained Earnings | -19 559.00 | |||
136 Profit for the Year | 8 793.00 | |||
142 Total Equity - Total I | -384.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 506.00 | |||
172 Other debts | 16 720.00 | |||
176 Total debts | 25 761.00 | |||
180 Liabilities Total | 25 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 148.00 | 51 583.00 | 63 148.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 454.00 | 1 545.00 | 454.00 | |
232 Total operating income excluding VAT | 65 102.00 | 53 128.00 | 65 102.00 | |
242 Other external expenses | 32 086.00 | 37 277.00 | 32 086.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 932.00 | 938.00 | 932.00 | |
250 Staff compensation | 12 351.00 | 6 392.00 | 12 351.00 | |
252 Social security contributions | 14 023.00 | 10 847.00 | 14 023.00 | |
254 Depreciation and amortization | 816.00 | 808.00 | 816.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 60 210.00 | 56 262.00 | 60 210.00 | |
270 Operating profit | 4 893.00 | -3 134.00 | 4 893.00 | |
290 Exceptional income | 4 195.00 | 5 004.00 | 4 195.00 | |
294 Financial expenses | 70.00 | 556.00 | 70.00 | |
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 8 793.00 | 1 315.00 | 8 793.00 | |
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