Grow your business safely with HUMAN PARTNER
All the information you need about HUMAN PARTNER to develop and secure your business in France
H
HOME >
CORPORATES
>
HUMAN PARTNER >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : HUMAN PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HUMAN PARTNER |
| Siren | 501204069 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53463 |
| Management number | 2007B07911 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 182 544.00 | 182 544.00 | 182 544.00 | |
096 Total Current Assets + Prepaid Expenses | 192 668.00 | 192 668.00 | 192 668.00 | |
110 Total Assets | 192 668.00 | 192 668.00 | 192 668.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 661.00 | |||
136 Profit for the Year | 68 666.00 | |||
142 Total Equity - Total I | 127 127.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 783.00 | |||
172 Other debts | 64 226.00 | |||
176 Total debts | 65 540.00 | |||
180 Liabilities Total | 192 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 973.00 | 152 973.00 | ||
232 Total operating income excluding VAT | 152 973.00 | 152 973.00 | ||
242 Other external expenses | 24 061.00 | 24 061.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 25 999.00 | 25 999.00 | ||
252 Social security contributions | 10 282.00 | 10 282.00 | ||
264 Total operating expenses | 60 885.00 | 60 885.00 | ||
270 Operating profit | 92 088.00 | 92 088.00 | ||
280 Financial income | 427.00 | 427.00 | ||
306 Income tax's | 23 850.00 | 23 850.00 | ||
310 Profit or loss | 68 666.00 | 68 666.00 | ||
all companies in France
Complete and comprehensive database.
