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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : Hands & Maintenance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-10-31 | Simplified |
| Name | Hands & Maintenance |
| Siren | 853414928 |
| Closing | 2020-10-31 |
| Registry code | 0401 |
| Registration number | 2235 |
| Management number | 2019B00474 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Sigonce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 100.00 | 1 579.00 | 3 521.00 | 5 100.00 |
044 Total Fixed Assets | 5 100.00 | 1 579.00 | 3 521.00 | 5 100.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 589.00 | 589.00 | 589.00 | |
110 Total Assets | 5 689.00 | 1 579.00 | 4 110.00 | 5 689.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 604.00 | |||
142 Total Equity - Total I | 3 704.00 | |||
172 Other debts | 406.00 | |||
176 Total debts | 406.00 | |||
180 Liabilities Total | 4 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 129.00 | 8 129.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 12 629.00 | 12 629.00 | ||
242 Other external expenses | 7 175.00 | 7 175.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
254 Depreciation and amortization | 1 579.00 | 1 579.00 | ||
264 Total operating expenses | 9 025.00 | 9 025.00 | ||
270 Operating profit | 3 604.00 | 3 604.00 | ||
310 Profit or loss | 3 604.00 | 3 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
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