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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7650 |
| Management number | 2010B00546 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 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 | 14 383.00 | 10 491.00 | 3 891.00 | 14 383.00 |
044 Total Fixed Assets | 17 182.00 | 11 291.00 | 5 891.00 | 17 182.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 1 784.00 | 1 784.00 | 1 784.00 | |
110 Total Assets | 18 966.00 | 11 291.00 | 7 675.00 | 18 966.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 593.00 | |||
134 Retained Earnings | -12 780.00 | |||
136 Profit for the Year | 6 861.00 | |||
142 Total Equity - Total I | 4 674.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 441.00 | |||
172 Other debts | 1 442.00 | |||
176 Total debts | 3 002.00 | |||
180 Liabilities Total | 7 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 092.00 | 7 600.00 | 7 092.00 | |
232 Total operating income excluding VAT | 7 092.00 | 7 600.00 | 7 092.00 | |
242 Other external expenses | 10 391.00 | 4 096.00 | 10 391.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 364.00 | 367.00 | |
254 Depreciation and amortization | 1 419.00 | 2 806.00 | 1 419.00 | |
264 Total operating expenses | 12 177.00 | 7 267.00 | 12 177.00 | |
270 Operating profit | -5 086.00 | 333.00 | -5 086.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 12 213.00 | 12 213.00 | ||
294 Financial expenses | 267.00 | 263.00 | 267.00 | |
310 Profit or loss | 6 861.00 | 71.00 | 6 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 81.00 | 81.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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