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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : @ffaires Humaines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | @ffaires Humaines |
| Siren | 520047366 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4921 |
| Management number | 2010B00546 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 799.00 | 799.00 | 2 000.00 | 2 799.00 |
028 Tangible Assets | 12 393.00 | 5 036.00 | 7 357.00 | 12 393.00 |
044 Total Fixed Assets | 15 192.00 | 5 835.00 | 9 357.00 | 15 192.00 |
068 Receivables – Trade and related accounts | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
110 Total Assets | 16 467.00 | 5 835.00 | 10 631.00 | 16 467.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 593.00 | |||
134 Retained Earnings | -5 442.00 | |||
136 Profit for the Year | -4 572.00 | |||
142 Total Equity - Total I | 579.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 346.00 | |||
172 Other debts | 8 493.00 | |||
176 Total debts | 10 053.00 | |||
180 Liabilities Total | 10 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 794.00 | 2 752.00 | 5 794.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 794.00 | 2 754.00 | 5 794.00 | |
242 Other external expenses | 5 967.00 | 13 576.00 | 5 967.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 899.00 | 950.00 | 899.00 | |
250 Staff compensation | 6 727.00 | |||
252 Social security contributions | 1 396.00 | |||
254 Depreciation and amortization | 2 922.00 | 1 977.00 | 2 922.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 9 789.00 | 24 629.00 | 9 789.00 | |
270 Operating profit | -3 995.00 | -21 875.00 | -3 995.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 417.00 | 15 000.00 | 1 417.00 | |
294 Financial expenses | 234.00 | 254.00 | 234.00 | |
300 Exceptional expenses | 1 761.00 | 1 761.00 | ||
310 Profit or loss | -4 572.00 | -7 129.00 | -4 572.00 | |
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