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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : HANDIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2016-12-31 | Complete |
| Name | HANDIMMO |
| Siren | 818467011 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9832 |
| Management number | 2016B00824 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 010.00 | 3 010.00 | 3 010.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 3 101.00 | 3 101.00 | 3 101.00 | |
096 Total Current Assets + Prepaid Expenses | 6 127.00 | 6 127.00 | 6 127.00 | |
110 Total Assets | 6 127.00 | 6 127.00 | 6 127.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 324.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 2 659.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 665.00 | |||
172 Other debts | 2 436.00 | |||
176 Total debts | 3 468.00 | |||
180 Liabilities Total | 6 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 686.00 | 1 686.00 | ||
226 Operating subsidies received | 748.00 | 748.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 435.00 | 2 435.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
264 Total operating expenses | 2 452.00 | 2 452.00 | ||
270 Operating profit | -18.00 | -18.00 | ||
310 Profit or loss | -18.00 | -18.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 455.00 | 455.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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