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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23020 |
| Management number | 2013B06193 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 | 46 223.00 | 46 223.00 | 46 223.00 | |
028 Tangible Assets | 752.00 | 752.00 | 752.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 48 574.00 | 752.00 | 47 823.00 | 48 574.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 48 919.00 | 48 919.00 | 48 919.00 | |
084 Cash | 18 094.00 | 18 094.00 | 18 094.00 | |
096 Total Current Assets + Prepaid Expenses | 68 212.00 | 68 212.00 | 68 212.00 | |
110 Total Assets | 116 787.00 | 752.00 | 116 035.00 | 116 787.00 |
120 Share or Individual Capital | 26 329.00 | |||
134 Retained Earnings | -389 188.00 | |||
136 Profit for the Year | -82 917.00 | |||
142 Total Equity - Total I | -445 776.00 | |||
166 Suppliers and related accounts | 57 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477 311.00 | |||
172 Other debts | 504 147.00 | |||
176 Total debts | 561 811.00 | |||
180 Liabilities Total | 116 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 620.00 | 9 620.00 | ||
224 Capitalized production | 50 123.00 | 50 123.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 61 743.00 | 61 743.00 | ||
242 Other external expenses | 77 262.00 | 77 262.00 | ||
243 (including business tax) | -16 791.00 | -16 791.00 | ||
244 Taxes, duties and similar payments | 2 862.00 | 2 862.00 | ||
250 Staff compensation | 78 691.00 | 78 691.00 | ||
252 Social security contributions | 10 002.00 | 10 002.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 168 847.00 | 168 847.00 | ||
270 Operating profit | -107 103.00 | -107 103.00 | ||
300 Exceptional expenses | 7 970.00 | 7 970.00 | ||
306 Income tax's | -32 156.00 | -32 156.00 | ||
310 Profit or loss | -82 917.00 | -82 917.00 | ||
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