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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : HANDICAP COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | HANDICAP COMMUNICATIONS |
| Siren | 827912122 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 435 |
| Management number | 2017B00097 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 126.00 | 126.00 | 126.00 | |
110 Total Assets | 126.00 | 126.00 | 126.00 | |
172 Other debts | 1 600.00 | |||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 540.00 | 540.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | -528.00 | -528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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