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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | HANDS |
| Siren | 813693603 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 72723 |
| Management number | 2015B19573 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 808.00 | 3 638.00 | 7 169.00 | 10 808.00 |
044 Total Fixed Assets | 25 808.00 | 3 638.00 | 22 169.00 | 25 808.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 15 852.00 | 15 852.00 | 15 852.00 | |
110 Total Assets | 41 659.00 | 3 638.00 | 38 021.00 | 41 659.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 135.00 | |||
136 Profit for the Year | -20 219.00 | |||
142 Total Equity - Total I | -5 354.00 | |||
166 Suppliers and related accounts | 21 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 805.00 | |||
172 Other debts | 21 405.00 | |||
176 Total debts | 43 375.00 | |||
180 Liabilities Total | 38 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 47 461.00 | 47 461.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 2 159.00 | 2 159.00 | ||
264 Total operating expenses | 50 219.00 | 50 219.00 | ||
270 Operating profit | -20 219.00 | -20 219.00 | ||
310 Profit or loss | -20 219.00 | -20 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 808.00 | 10 808.00 | ||
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