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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : HAND'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | HAND'COM |
| Siren | 450863840 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61225 |
| Management number | 2003B05640 |
| Activity code | 8220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 789.00 | 10 369.00 | 1 420.00 | 11 789.00 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 12 116.00 | 10 369.00 | 1 747.00 | 12 116.00 |
068 Receivables – Trade and related accounts | 3 296.00 | 3 296.00 | 3 296.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 21 550.00 | 21 550.00 | 21 550.00 | |
096 Total Current Assets + Prepaid Expenses | 25 123.00 | 25 123.00 | 25 123.00 | |
110 Total Assets | 37 239.00 | 10 369.00 | 26 870.00 | 37 239.00 |
120 Share or Individual Capital | 29 000.00 | |||
134 Retained Earnings | -29 539.00 | |||
136 Profit for the Year | 9 117.00 | |||
142 Total Equity - Total I | 8 579.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 377.00 | |||
172 Other debts | 16 054.00 | |||
176 Total debts | 18 292.00 | |||
180 Liabilities Total | 26 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 522.00 | 20 522.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 21 022.00 | 21 022.00 | ||
242 Other external expenses | 9 645.00 | 9 645.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 10 270.00 | 10 270.00 | ||
270 Operating profit | 10 752.00 | 10 752.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 613.00 | 1 613.00 | ||
310 Profit or loss | 9 117.00 | 9 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 116.00 | 12 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 579.00 | 3 579.00 | ||
378 Amount of deductible VAT on goods and services | 1 118.00 | 1 118.00 | ||
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