Grow your business safely with HANDILIB
All the information you need about HANDILIB to develop and secure your business in France
H
HOME >
CORPORATES
>
HANDILIB >
BALANCE SHEET (
2022-01-31)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2032 |
| Management number | 2008B01775 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| 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 | 11 605.00 | 9 372.00 | 2 233.00 | 11 605.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 11 766.00 | 9 487.00 | 2 279.00 | 11 766.00 |
068 Receivables – Trade and related accounts | 3 072.00 | 3 072.00 | 3 072.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 13 139.00 | 13 139.00 | 13 139.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 17 020.00 | 17 020.00 | 17 020.00 | |
110 Total Assets | 28 785.00 | 9 487.00 | 19 298.00 | 28 785.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 4 923.00 | |||
134 Retained Earnings | -20 874.00 | |||
136 Profit for the Year | 1 315.00 | |||
142 Total Equity - Total I | -9 177.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 8 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 519.00 | |||
172 Other debts | 19 728.00 | |||
176 Total debts | 28 475.00 | |||
180 Liabilities Total | 19 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 51 583.00 | 90 557.00 | 51 583.00 | |
230 Other income | 1 545.00 | 7.00 | 1 545.00 | |
232 Total operating income excluding VAT | 53 128.00 | 90 565.00 | 53 128.00 | |
242 Other external expenses | 37 277.00 | 58 546.00 | 37 277.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 938.00 | 1 066.00 | 938.00 | |
250 Staff compensation | 6 392.00 | 17 837.00 | 6 392.00 | |
252 Social security contributions | 10 847.00 | 13 490.00 | 10 847.00 | |
254 Depreciation and amortization | 808.00 | 1 138.00 | 808.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 56 262.00 | 92 080.00 | 56 262.00 | |
270 Operating profit | -3 134.00 | -1 515.00 | -3 134.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 5 004.00 | 2 796.00 | 5 004.00 | |
294 Financial expenses | 556.00 | 1 535.00 | 556.00 | |
300 Exceptional expenses | 4 886.00 | |||
310 Profit or loss | 1 315.00 | -5 134.00 | 1 315.00 | |
all companies in France
Complete and comprehensive database.
