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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : HAND PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| Name | HAND PARTNERS |
| Siren | 881425391 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048395 |
| Management number | 2020B01207 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 773.00 | 772.00 | 773.00 | |
AR Technical installations, industrial equipment and tools | 7 602.00 | 1 338.00 | 6 264.00 | 7 602.00 |
AT Other tangible assets | 18 342.00 | 4 332.00 | 14 010.00 | 18 342.00 |
BJ TOTAL (I) | 26 717.00 | 5 670.00 | 21 047.00 | 26 717.00 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 314.00 | 314.00 | 314.00 | |
CF Cash and cash equivalents | 9 198.00 | 9 198.00 | 9 198.00 | |
CJ TOTAL (II) | 11 431.00 | 11 431.00 | 11 431.00 | |
CO Grand total (0 to V) | 38 149.00 | 5 670.00 | 32 478.00 | 38 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 535.00 | 2 535.00 | ||
DL TOTAL (I) | 3 535.00 | 3 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 354.00 | 24 354.00 | ||
DX Trade payables and related accounts | 2 921.00 | 2 921.00 | ||
DY Tax and social security liabilities | 1 668.00 | 1 668.00 | ||
EC TOTAL (IV) | 28 944.00 | 28 944.00 | ||
EE Grand total (I to V) | 32 478.00 | 32 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 400.00 | |||
FJ Net sales | 27 400.00 | |||
FR Total operating income (I) | 27 400.00 | |||
FW Other purchases and external expenses | 17 495.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
FZ Social Security Contributions | 765.00 | |||
GB Operating Expenses - Provisions | 5 670.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 24 347.00 | |||
GG - OPERATING RESULT (I - II) | 3 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 518.00 | 518.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 400.00 | 27 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 865.00 | 24 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 535.00 | 2 535.00 | ||
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