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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : HUMAN PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HUMAN PROJET |
| Siren | 810770677 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3067 |
| Management number | 2017B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Wardrecques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 004.00 | 1 158.00 | 1 846.00 | 3 004.00 |
044 Total Fixed Assets | 3 004.00 | 1 158.00 | 1 846.00 | 3 004.00 |
068 Receivables – Trade and related accounts | 13 884.00 | 13 884.00 | 13 884.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 15 880.00 | 15 880.00 | 15 880.00 | |
110 Total Assets | 18 883.00 | 1 158.00 | 17 726.00 | 18 883.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 892.00 | |||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 661.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 14 717.00 | |||
176 Total debts | 17 065.00 | |||
180 Liabilities Total | 17 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 440.00 | 58 440.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 442.00 | 58 442.00 | ||
242 Other external expenses | 51 965.00 | 51 965.00 | ||
243 (including business tax) | -3 791.00 | -3 791.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 088.00 | 53 088.00 | ||
270 Operating profit | 5 355.00 | 5 355.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 3 553.00 | 3 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 004.00 | 3 004.00 | ||
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