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BALANCE SHEET (
2019-06-28)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21377 |
| Management number | 2008B00832 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| 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 | 494 642.00 | 89 565.00 | 405 077.00 | 494 642.00 |
072 Receivables – Other | 173 473.00 | 173 473.00 | 173 473.00 | |
084 Cash | 198 310.00 | 198 310.00 | 198 310.00 | |
096 Total Current Assets + Prepaid Expenses | 866 424.00 | 89 565.00 | 776 860.00 | 866 424.00 |
110 Total Assets | 866 424.00 | 89 565.00 | 776 860.00 | 866 424.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 176.00 | |||
134 Retained Earnings | 156 408.00 | |||
136 Profit for the Year | 127 997.00 | |||
142 Total Equity - Total I | 324 581.00 | |||
166 Suppliers and related accounts | 361 547.00 | |||
172 Other debts | 90 732.00 | |||
176 Total debts | 452 278.00 | |||
180 Liabilities Total | 776 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 626 988.00 | 1 455 512.00 | 1 626 988.00 | |
230 Other income | 11 023.00 | 11 023.00 | ||
232 Total operating income excluding VAT | 1 638 011.00 | 1 455 512.00 | 1 638 011.00 | |
242 Other external expenses | 1 416 382.00 | 1 308 319.00 | 1 416 382.00 | |
244 Taxes, duties and similar payments | 2 400.00 | 289.00 | 2 400.00 | |
256 Provisions | 32 934.00 | 34 322.00 | 32 934.00 | |
262 Other expenses | 133.00 | |||
264 Total operating expenses | 1 451 715.00 | 1 343 062.00 | 1 451 715.00 | |
270 Operating profit | 186 295.00 | 112 449.00 | 186 295.00 | |
306 Income tax's | 58 298.00 | 48 924.00 | 58 298.00 | |
310 Profit or loss | 127 997.00 | 63 525.00 | 127 997.00 | |
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