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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : @ffaires Humaines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | @ffaires Humaines |
| Siren | 520047366 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10550 |
| Management number | 2010B00546 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 799.00 | 799.00 | 2 000.00 | 2 799.00 |
028 Tangible Assets | 11 414.00 | 6 266.00 | 5 148.00 | 11 414.00 |
044 Total Fixed Assets | 14 213.00 | 7 065.00 | 7 148.00 | 14 213.00 |
068 Receivables – Trade and related accounts | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
110 Total Assets | 15 325.00 | 7 065.00 | 8 260.00 | 15 325.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 593.00 | |||
134 Retained Earnings | -10 014.00 | |||
136 Profit for the Year | -2 837.00 | |||
142 Total Equity - Total I | -2 258.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 558.00 | |||
172 Other debts | 8 246.00 | |||
176 Total debts | 10 518.00 | |||
180 Liabilities Total | 8 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 265.00 | 5 794.00 | 6 265.00 | |
232 Total operating income excluding VAT | 6 265.00 | 5 794.00 | 6 265.00 | |
242 Other external expenses | 4 966.00 | 5 967.00 | 4 966.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 899.00 | 499.00 | |
254 Depreciation and amortization | 2 913.00 | 2 922.00 | 2 913.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 379.00 | 9 789.00 | 8 379.00 | |
270 Operating profit | -2 114.00 | -3 995.00 | -2 114.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 827.00 | 1 417.00 | 1 827.00 | |
294 Financial expenses | 254.00 | 234.00 | 254.00 | |
300 Exceptional expenses | 2 296.00 | 1 761.00 | 2 296.00 | |
310 Profit or loss | -2 837.00 | -4 572.00 | -2 837.00 | |
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