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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : HUMAN KNOWLEDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | HUMAN KNOWLEDGE |
| Siren | 518911870 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 34238 |
| Management number | 2013B06193 |
| Activity code | 5829C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2.00 | 2.00 | 2.00 | |
028 Tangible Assets | 752.00 | 626.00 | 126.00 | 752.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 354.00 | 626.00 | 1 728.00 | 2 354.00 |
068 Receivables – Trade and related accounts | 1 386.00 | 1 386.00 | 1 386.00 | |
072 Receivables – Other | 53 782.00 | 53 782.00 | 53 782.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 56 341.00 | 56 341.00 | 56 341.00 | |
110 Total Assets | 58 695.00 | 626.00 | 58 069.00 | 58 695.00 |
120 Share or Individual Capital | 26 329.00 | |||
134 Retained Earnings | -155 095.00 | |||
136 Profit for the Year | -121 853.00 | |||
142 Total Equity - Total I | -250 619.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 49 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 157.00 | |||
172 Other debts | 257 674.00 | |||
174 Prepaid income | 1 155.00 | |||
176 Total debts | 308 688.00 | |||
180 Liabilities Total | 58 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 310.00 | 9 310.00 | ||
224 Capitalized production | 3 798.00 | 3 798.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 13 108.00 | 13 108.00 | ||
242 Other external expenses | 45 079.00 | 45 079.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 7 017.00 | 7 017.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 109 393.00 | 109 393.00 | ||
252 Social security contributions | 7 434.00 | 7 434.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 171 324.00 | 171 324.00 | ||
270 Operating profit | -158 216.00 | -158 216.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | -36 362.00 | -36 362.00 | ||
310 Profit or loss | -121 853.00 | -121 853.00 | ||
378 Amount of deductible VAT on goods and services | 8 059.00 | 8 059.00 | ||
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