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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : HUMANDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | HUMANDUSTRY |
| Siren | 450369194 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114659 |
| Management number | 2003B16355 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 12 000.00 | 12 000.00 | 12 000.00 | |
AT Other tangible assets | 2 394.00 | 2 394.00 | 2 394.00 | |
BJ TOTAL (I) | 2 394.00 | 2 394.00 | 2 394.00 | |
BX Customers and related accounts | 19 945.00 | 19 945.00 | 19 945.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 19 003.00 | 19 003.00 | 19 003.00 | |
CH Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
CJ TOTAL (II) | 40 324.00 | 40 324.00 | 40 324.00 | |
CO Grand total (0 to V) | 54 718.00 | 2 394.00 | 52 324.00 | 54 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 825.00 | -1 779.00 | -1 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 753.00 | -47.00 | 5 753.00 | |
DL TOTAL (I) | 20 428.00 | 14 675.00 | 20 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 535.00 | 10 045.00 | 24 535.00 | |
DX Trade payables and related accounts | 1 119.00 | 795.00 | 1 119.00 | |
DY Tax and social security liabilities | 6 241.00 | 3 458.00 | 6 241.00 | |
EC TOTAL (IV) | 31 896.00 | 14 297.00 | 31 896.00 | |
EE Grand total (I to V) | 52 324.00 | 28 972.00 | 52 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 006.00 | 63 006.00 | 63 006.00 | |
FJ Net sales | 63 006.00 | 63 006.00 | 63 006.00 | |
FR Total operating income (I) | 63 006.00 | |||
FW Other purchases and external expenses | 19 302.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 10 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 286.00 | |||
GF Total Operating Expenses (II) | 56 805.00 | |||
GG - OPERATING RESULT (I - II) | 6 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 448.00 | 448.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 006.00 | 47 955.00 | 63 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 253.00 | 48 001.00 | 57 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 753.00 | -47.00 | 5 753.00 | |
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