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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : COMPLETE HANDYMAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | COMPLETE HANDYMAN SERVICES |
| Siren | 801134750 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45494 |
| Management number | 2014B02393 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 6 583.00 | 6 583.00 | 6 583.00 | |
072 Receivables – Other | 26 979.00 | 26 979.00 | 26 979.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 35 177.00 | 35 177.00 | 35 177.00 | |
110 Total Assets | 41 677.00 | 41 677.00 | 41 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 297.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | -5 018.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 824.00 | |||
172 Other debts | 46 195.00 | |||
176 Total debts | 46 695.00 | |||
180 Liabilities Total | 41 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 821.00 | 9 821.00 | ||
218 Production of services sold - France | 39 157.00 | 37 155.00 | 39 157.00 | |
230 Other income | 7 277.00 | 7 277.00 | ||
232 Total operating income excluding VAT | 46 434.00 | 37 155.00 | 46 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 363.00 | |||
242 Other external expenses | 44 648.00 | 43 993.00 | 44 648.00 | |
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 2 748.00 | |||
252 Social security contributions | 424.00 | 1 507.00 | 424.00 | |
256 Provisions | 7 277.00 | |||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 46 127.00 | 55 887.00 | 46 127.00 | |
270 Operating profit | 307.00 | -18 732.00 | 307.00 | |
290 Exceptional income | 44.00 | 44.00 | ||
300 Exceptional expenses | 1 272.00 | 172.00 | 1 272.00 | |
310 Profit or loss | -921.00 | -18 904.00 | -921.00 | |
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