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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : HUMANIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HUMANIS FORMATION |
| Siren | 502289432 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22383 |
| Management number | 2008B00832 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 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 | 494 940.00 | 33 331.00 | 461 609.00 | 494 940.00 |
072 Receivables – Other | 185 505.00 | 185 505.00 | 185 505.00 | |
084 Cash | 341 879.00 | 341 879.00 | 341 879.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022 325.00 | 33 331.00 | 988 993.00 | 1 022 325.00 |
110 Total Assets | 1 022 325.00 | 33 331.00 | 988 993.00 | 1 022 325.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | 85 946.00 | |||
136 Profit for the Year | 10 113.00 | |||
142 Total Equity - Total I | 133 059.00 | |||
166 Suppliers and related accounts | 769 242.00 | |||
172 Other debts | 86 692.00 | |||
176 Total debts | 855 935.00 | |||
180 Liabilities Total | 988 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 391 125.00 | 787 114.00 | 1 391 125.00 | |
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 1 391 294.00 | 787 114.00 | 1 391 294.00 | |
242 Other external expenses | 1 324 092.00 | 734 029.00 | 1 324 092.00 | |
243 (including business tax) | 1 877.00 | 1 877.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 249.00 | 1 877.00 | |
256 Provisions | 33 331.00 | 33 331.00 | ||
262 Other expenses | 159.00 | 1 312.00 | 159.00 | |
264 Total operating expenses | 1 359 459.00 | 735 589.00 | 1 359 459.00 | |
270 Operating profit | 31 835.00 | 51 524.00 | 31 835.00 | |
290 Exceptional income | 478.00 | |||
306 Income tax's | 21 722.00 | 17 334.00 | 21 722.00 | |
310 Profit or loss | 10 113.00 | 34 669.00 | 10 113.00 | |
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