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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : HOMO SAPIENS XPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2019-04-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOMO SAPIENS XPERIENCE |
| Siren | 835331885 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 735 |
| Management number | 2018B00061 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46220 PRAYSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 031.00 | 2 849.00 | 19 182.00 | 22 031.00 |
044 Total Fixed Assets | 22 031.00 | 2 849.00 | 19 182.00 | 22 031.00 |
050 Raw materials, supplies, in progress | 21 890.00 | 21 890.00 | 21 890.00 | |
068 Receivables – Trade and related accounts | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 27 120.00 | 27 120.00 | 27 120.00 | |
110 Total Assets | 49 151.00 | 2 849.00 | 46 302.00 | 49 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 990.00 | |||
142 Total Equity - Total I | 4 990.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 054.00 | |||
172 Other debts | 40 043.00 | |||
176 Total debts | 41 312.00 | |||
180 Liabilities Total | 46 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 031.00 | |||
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