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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HUMAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | HUMAN INVEST |
| Siren | 807834023 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102825 |
| Management number | 2014B23488 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 301.00 | 1 005.00 | 1 295.00 | 2 301.00 |
044 Total Fixed Assets | 2 301.00 | 1 005.00 | 1 295.00 | 2 301.00 |
068 Receivables – Trade and related accounts | 8 464.00 | 8 464.00 | 8 464.00 | |
072 Receivables – Other | 48 574.00 | 48 574.00 | 48 574.00 | |
084 Cash | 202 846.00 | 202 846.00 | 202 846.00 | |
096 Total Current Assets + Prepaid Expenses | 259 884.00 | 259 884.00 | 259 884.00 | |
110 Total Assets | 262 184.00 | 1 005.00 | 261 179.00 | 262 184.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 308.00 | |||
136 Profit for the Year | 120 587.00 | |||
142 Total Equity - Total I | 154 195.00 | |||
166 Suppliers and related accounts | 9 578.00 | |||
172 Other debts | 97 406.00 | |||
176 Total debts | 106 984.00 | |||
180 Liabilities Total | 261 179.00 | |||
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