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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : HUMAN ASPECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | HUMAN ASPECTS |
| Siren | 520747460 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001115 |
| Management number | 2016B00220 |
| Activity code | 8690F |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 117.00 | 2 196.00 | 920.00 | 3 117.00 |
044 Total Fixed Assets | 3 117.00 | 2 196.00 | 920.00 | 3 117.00 |
068 Receivables – Trade and related accounts | 80 100.00 | 80 100.00 | 80 100.00 | |
072 Receivables – Other | 11 471.00 | 11 471.00 | 11 471.00 | |
084 Cash | 3 750.00 | 3 750.00 | 3 750.00 | |
092 Prepaid expenses | 4 412.00 | 4 412.00 | 4 412.00 | |
096 Total Current Assets + Prepaid Expenses | 99 732.00 | 99 732.00 | 99 732.00 | |
110 Total Assets | 102 849.00 | 2 196.00 | 100 653.00 | 102 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 624.00 | |||
134 Retained Earnings | -1 624.00 | |||
136 Profit for the Year | 4 197.00 | |||
142 Total Equity - Total I | 43 697.00 | |||
166 Suppliers and related accounts | 22 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 396.00 | |||
172 Other debts | 34 423.00 | |||
176 Total debts | 56 956.00 | |||
180 Liabilities Total | 100 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 953.00 | 196 953.00 | ||
230 Other income | 894.00 | 894.00 | ||
232 Total operating income excluding VAT | 197 846.00 | 197 846.00 | ||
242 Other external expenses | 127 112.00 | 127 112.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 63 578.00 | 63 578.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 191 564.00 | 191 564.00 | ||
270 Operating profit | 6 282.00 | 6 282.00 | ||
300 Exceptional expenses | 944.00 | 944.00 | ||
306 Income tax's | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 4 197.00 | 4 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 856.00 | 1 856.00 | ||
490 Total Fixed Assets (Gross Value) | 2 284.00 | 2 284.00 | ||
492 Total Fixed Assets (Increases) | 1 856.00 | 1 856.00 | ||
494 Total Fixed Assets (Decreases) | 1 023.00 | 1 023.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 023.00 | 1 023.00 | ||
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