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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : Handi cadre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Complete |
| Name | Handi'cadre |
| Siren | 523207892 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2242 |
| Management number | 2014B00443 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 GAGNESSUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 520.00 | 1 470.00 | 50.00 | 1 520.00 |
068 Receivables – Trade and related accounts | 3 495.00 | 3 495.00 | 3 495.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
080 Sellable securities | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 9 151.00 | 9 151.00 | 9 151.00 | |
110 Total Assets | 10 670.00 | 1 470.00 | 9 201.00 | 10 670.00 |
120 Share or Individual Capital | 1 900.00 | |||
126 Legal Reserve | 190.00 | |||
136 Profit for the Year | 4 414.00 | |||
142 Total Equity - Total I | 6 504.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 497.00 | |||
172 Other debts | 1 497.00 | |||
176 Total debts | 2 697.00 | |||
180 Liabilities Total | 9 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 525.00 | 20 298.00 | 21 525.00 | |
226 Operating subsidies received | 5 670.00 | 5 670.00 | ||
232 Total operating income excluding VAT | 27 195.00 | 20 298.00 | 27 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 627.00 | |||
242 Other external expenses | 12 178.00 | 12 550.00 | 12 178.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 317.00 | 113.00 | |
250 Staff compensation | 10 490.00 | 10 490.00 | ||
264 Total operating expenses | 22 781.00 | 14 494.00 | 22 781.00 | |
270 Operating profit | 4 414.00 | 5 804.00 | 4 414.00 | |
300 Exceptional expenses | 450.00 | |||
310 Profit or loss | 4 414.00 | 5 354.00 | 4 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 520.00 | 1 520.00 | ||
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