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BALANCE SHEET (
2020-10-06)
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 | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5769 |
| Management number | 2018B00929 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| 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 | 7 743.00 | 7 267.00 | 15 010.00 |
028 Tangible Assets | 7 458.00 | 2 459.00 | 4 999.00 | 7 458.00 |
044 Total Fixed Assets | 22 468.00 | 10 202.00 | 12 265.00 | 22 468.00 |
068 Receivables – Trade and related accounts | 38 313.00 | 38 313.00 | 38 313.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 29 385.00 | 29 385.00 | 29 385.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 67 986.00 | 67 986.00 | 67 986.00 | |
110 Total Assets | 90 454.00 | 10 202.00 | 80 251.00 | 90 454.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 497.00 | |||
136 Profit for the Year | 27 406.00 | |||
142 Total Equity - Total I | 28 909.00 | |||
156 Loans and similar debts | 6 297.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
172 Other debts | 39 403.00 | |||
174 Prepaid income | 4 200.00 | |||
176 Total debts | 51 343.00 | |||
180 Liabilities Total | 80 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 193.00 | 3 193.00 | ||
490 Total Fixed Assets (Gross Value) | 19 515.00 | 19 515.00 | ||
492 Total Fixed Assets (Increases) | 3 193.00 | 3 193.00 | ||
494 Total Fixed Assets (Decreases) | 241.00 | 241.00 | ||
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