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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : HUMANcITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | HUMANcITY |
| Siren | 794787002 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9167 |
| Management number | 2013B01063 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 200.00 | 19 979.00 | 16 221.00 | 36 200.00 |
028 Tangible Assets | 23 868.00 | 9 514.00 | 14 354.00 | 23 868.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 60 078.00 | 29 493.00 | 30 585.00 | 60 078.00 |
068 Receivables – Trade and related accounts | 207 504.00 | 207 504.00 | 207 504.00 | |
072 Receivables – Other | 47 133.00 | 47 133.00 | 47 133.00 | |
080 Sellable securities | 111 542.00 | 111 542.00 | 111 542.00 | |
084 Cash | 71 095.00 | 71 095.00 | 71 095.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 437 562.00 | 437 562.00 | 437 562.00 | |
110 Total Assets | 497 640.00 | 29 493.00 | 468 147.00 | 497 640.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 484.00 | |||
136 Profit for the Year | 88 866.00 | |||
142 Total Equity - Total I | 153 350.00 | |||
156 Loans and similar debts | 73 540.00 | |||
166 Suppliers and related accounts | 20 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 953.00 | |||
172 Other debts | 220 898.00 | |||
176 Total debts | 314 798.00 | |||
180 Liabilities Total | 468 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 835.00 | |||
195 Of which payables due in more than one year | 15 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 848 387.00 | 848 387.00 | ||
226 Operating subsidies received | 2 268.00 | 2 268.00 | ||
230 Other income | 14 022.00 | 14 022.00 | ||
232 Total operating income excluding VAT | 864 677.00 | 864 677.00 | ||
242 Other external expenses | 82 193.00 | 82 193.00 | ||
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 10 137.00 | 10 137.00 | ||
250 Staff compensation | 516 050.00 | 516 050.00 | ||
252 Social security contributions | 84 752.00 | 84 752.00 | ||
254 Depreciation and amortization | 10 246.00 | 10 246.00 | ||
262 Other expenses | 52 837.00 | 52 837.00 | ||
264 Total operating expenses | 756 216.00 | 756 216.00 | ||
270 Operating profit | 108 461.00 | 108 461.00 | ||
280 Financial income | 1 152.00 | 1 152.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 19 982.00 | 19 982.00 | ||
310 Profit or loss | 88 866.00 | 88 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 166.00 | 10 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 659.00 | 3 659.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 46 243.00 | 46 243.00 | ||
492 Total Fixed Assets (Increases) | 13 835.00 | 13 835.00 | ||
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