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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : HANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | HANDI |
| Siren | 517649315 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96759 |
| Management number | 2009B19345 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 910.00 | 638.00 | 272.00 | 910.00 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 910.00 | 638.00 | 180 272.00 | 180 910.00 |
068 Receivables – Trade and related accounts | 59 016.00 | 59 016.00 | 59 016.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 126 340.00 | 126 340.00 | 126 340.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 185 626.00 | 185 626.00 | 185 626.00 | |
110 Total Assets | 366 537.00 | 638.00 | 365 898.00 | 366 537.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 216.00 | |||
132 Other Reserves | 23 107.00 | |||
134 Retained Earnings | 192 141.00 | |||
136 Profit for the Year | 107 453.00 | |||
142 Total Equity - Total I | 324 020.00 | |||
166 Suppliers and related accounts | 2 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 546.00 | |||
172 Other debts | 39 392.00 | |||
176 Total debts | 41 878.00 | |||
180 Liabilities Total | 365 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 788.00 | 157 788.00 | ||
232 Total operating income excluding VAT | 157 789.00 | 157 789.00 | ||
242 Other external expenses | 15 756.00 | 15 756.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 17 393.00 | 17 393.00 | ||
270 Operating profit | 140 396.00 | 140 396.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 32 779.00 | 32 779.00 | ||
310 Profit or loss | 107 453.00 | 107 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 000.00 | 180 000.00 | ||
490 Total Fixed Assets (Gross Value) | 910.00 | 910.00 | ||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 557.00 | 36 557.00 | ||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
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