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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : HUMANH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-09-14 | Public | 2015-12-31 | Simplified |
| Name | HUMANH |
| Siren | 800739146 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038314 |
| Management number | 2014B01261 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 025 245.00 | 148 107.00 | 877 138.00 | 1 025 245.00 |
044 Total Fixed Assets | 1 025 245.00 | 148 107.00 | 877 138.00 | 1 025 245.00 |
068 Receivables – Trade and related accounts | 1 244.00 | 1 244.00 | 1 244.00 | |
072 Receivables – Other | 5 203.00 | 5 203.00 | 5 203.00 | |
084 Cash | 164 155.00 | 164 155.00 | 164 155.00 | |
096 Total Current Assets + Prepaid Expenses | 170 601.00 | 170 601.00 | 170 601.00 | |
110 Total Assets | 1 195 846.00 | 148 107.00 | 1 047 739.00 | 1 195 846.00 |
120 Share or Individual Capital | 776 000.00 | |||
132 Other Reserves | 19.00 | |||
134 Retained Earnings | -108 105.00 | |||
136 Profit for the Year | -68 437.00 | |||
142 Total Equity - Total I | 599 477.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
172 Other debts | 441 590.00 | |||
176 Total debts | 448 262.00 | |||
180 Liabilities Total | 1 047 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 134.00 | 17 801.00 | 19 134.00 | |
244 Taxes, duties and similar payments | 150.00 | 149.00 | 150.00 | |
264 Total operating expenses | 19 284.00 | 17 950.00 | 19 284.00 | |
270 Operating profit | -19 284.00 | -17 950.00 | -19 284.00 | |
280 Financial income | 9 714.00 | 2 857.00 | 9 714.00 | |
290 Exceptional income | 152 171.00 | 39 888.00 | 152 171.00 | |
294 Financial expenses | 74 584.00 | 84 584.00 | 74 584.00 | |
300 Exceptional expenses | 136 453.00 | 20 006.00 | 136 453.00 | |
310 Profit or loss | -68 437.00 | -79 795.00 | -68 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 236 823.00 | 236 823.00 | ||
490 Total Fixed Assets (Gross Value) | 926 119.00 | 926 119.00 | ||
492 Total Fixed Assets (Increases) | 236 823.00 | 236 823.00 | ||
494 Total Fixed Assets (Decreases) | 137 697.00 | 137 697.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 137 697.00 | 137 697.00 | ||
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