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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : HUMANH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-09-14 | Public | 2015-12-31 | Simplified |
| Name | HUMANH |
| Siren | 800739146 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049585 |
| Management number | 2014B01261 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 410 490.00 | 179 708.00 | 4 230 782.00 | 4 410 490.00 |
044 Total Fixed Assets | 4 410 490.00 | 179 708.00 | 4 230 782.00 | 4 410 490.00 |
050 Raw materials, supplies, in progress | 2 268.00 | 2 268.00 | 2 268.00 | |
072 Receivables – Other | 7 296.00 | 7 296.00 | 7 296.00 | |
084 Cash | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 13 441.00 | 13 441.00 | 13 441.00 | |
110 Total Assets | 4 423 931.00 | 179 708.00 | 4 244 223.00 | 4 423 931.00 |
120 Share or Individual Capital | 776 000.00 | |||
132 Other Reserves | 19.00 | |||
134 Retained Earnings | -91 197.00 | |||
136 Profit for the Year | 27 179.00 | |||
142 Total Equity - Total I | 712 001.00 | |||
166 Suppliers and related accounts | 4 032.00 | |||
172 Other debts | 3 528 190.00 | |||
176 Total debts | 3 532 222.00 | |||
180 Liabilities Total | 4 244 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 70 902.00 | 56 875.00 | 70 902.00 | |
244 Taxes, duties and similar payments | 164.00 | 1 387.00 | 164.00 | |
264 Total operating expenses | 71 066.00 | 58 262.00 | 71 066.00 | |
270 Operating profit | -71 066.00 | -58 262.00 | -71 066.00 | |
280 Financial income | 130 373.00 | 122 176.00 | 130 373.00 | |
290 Exceptional income | 150 576.00 | |||
294 Financial expenses | 32 128.00 | 45 421.00 | 32 128.00 | |
300 Exceptional expenses | 33 360.00 | |||
306 Income tax's | 50 363.00 | |||
310 Profit or loss | 27 179.00 | 85 345.00 | 27 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 069 300.00 | 2 069 300.00 | ||
484 DECREASES Financial Assets | 75 943.00 | 75 943.00 | ||
490 Total Fixed Assets (Gross Value) | 2 417 133.00 | 2 417 133.00 | ||
492 Total Fixed Assets (Increases) | 2 069 300.00 | 2 069 300.00 | ||
494 Total Fixed Assets (Decreases) | 75 943.00 | 75 943.00 | ||
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