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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : HUMAN OPPORTUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | HUMAN OPPORTUNITY |
| Siren | 852033794 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39924 |
| Management number | 2019B17706 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 106.00 | 468.00 | 574.00 |
044 Total Fixed Assets | 574.00 | 106.00 | 468.00 | 574.00 |
064 Advances and down payments on orders | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 11 424.00 | 11 424.00 | 11 424.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 7 210.00 | 7 210.00 | 7 210.00 | |
096 Total Current Assets + Prepaid Expenses | 18 833.00 | 18 833.00 | 18 833.00 | |
110 Total Assets | 19 407.00 | 106.00 | 19 301.00 | 19 407.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 646.00 | |||
142 Total Equity - Total I | 10 746.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 753.00 | |||
172 Other debts | 5 710.00 | |||
176 Total debts | 8 555.00 | |||
180 Liabilities Total | 19 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 320.00 | 20 320.00 | ||
232 Total operating income excluding VAT | 20 320.00 | 20 320.00 | ||
242 Other external expenses | 4 184.00 | 4 184.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 7 790.00 | 7 790.00 | ||
270 Operating profit | 12 530.00 | 12 530.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 879.00 | 1 879.00 | ||
310 Profit or loss | 10 646.00 | 10 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 160.00 | 2 160.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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