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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : HUMANIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HUMANIS FORMATION |
| Siren | 502289432 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23389 |
| Management number | 2008B00832 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 381 620.00 | 67 653.00 | 313 967.00 | 381 620.00 |
072 Receivables – Other | 113 663.00 | 113 663.00 | 113 663.00 | |
084 Cash | 538 140.00 | 538 140.00 | 538 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 424.00 | 67 653.00 | 965 771.00 | 1 033 424.00 |
110 Total Assets | 1 033 424.00 | 67 653.00 | 965 771.00 | 1 033 424.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | 96 059.00 | |||
136 Profit for the Year | 63 525.00 | |||
142 Total Equity - Total I | 196 584.00 | |||
166 Suppliers and related accounts | 679 995.00 | |||
172 Other debts | 89 192.00 | |||
176 Total debts | 769 187.00 | |||
180 Liabilities Total | 965 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 455 512.00 | 1 391 125.00 | 1 455 512.00 | |
230 Other income | 169.00 | |||
232 Total operating income excluding VAT | 1 455 512.00 | 1 391 294.00 | 1 455 512.00 | |
242 Other external expenses | 1 308 319.00 | 1 324 092.00 | 1 308 319.00 | |
244 Taxes, duties and similar payments | 289.00 | 1 877.00 | 289.00 | |
256 Provisions | 34 322.00 | 33 331.00 | 34 322.00 | |
262 Other expenses | 133.00 | 159.00 | 133.00 | |
264 Total operating expenses | 1 343 062.00 | 1 359 459.00 | 1 343 062.00 | |
270 Operating profit | 112 449.00 | 31 835.00 | 112 449.00 | |
306 Income tax's | 48 924.00 | 21 722.00 | 48 924.00 | |
310 Profit or loss | 63 525.00 | 10 113.00 | 63 525.00 | |
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