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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : HUMAN PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HUMANE PROJET |
| Siren | 810770677 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 379 |
| Management number | 2018B00929 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Dainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 010.00 | 4 471.00 | 10 539.00 | 15 010.00 |
028 Tangible Assets | 4 505.00 | 362.00 | 4 144.00 | 4 505.00 |
044 Total Fixed Assets | 19 515.00 | 4 833.00 | 14 683.00 | 19 515.00 |
068 Receivables – Trade and related accounts | 9 252.00 | 9 252.00 | 9 252.00 | |
072 Receivables – Other | 2 144.00 | 2 144.00 | 2 144.00 | |
084 Cash | 19 323.00 | 19 323.00 | 19 323.00 | |
092 Prepaid expenses | 4 325.00 | 4 325.00 | 4 325.00 | |
096 Total Current Assets + Prepaid Expenses | 35 044.00 | 35 044.00 | 35 044.00 | |
110 Total Assets | 54 559.00 | 4 832.00 | 49 726.00 | 54 559.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 288.00 | |||
136 Profit for the Year | -7 785.00 | |||
142 Total Equity - Total I | 1 503.00 | |||
156 Loans and similar debts | 4 215.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 718.00 | |||
172 Other debts | 25 842.00 | |||
174 Prepaid income | 15 430.00 | |||
176 Total debts | 48 224.00 | |||
180 Liabilities Total | 49 726.00 | |||
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