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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : EURL HUMAN EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| Name | EURL HUMAN EFFICIENCE |
| Siren | 832816771 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22826 |
| Management number | 2017B05823 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 3 970.00 | 5 030.00 | 9 000.00 |
028 Tangible Assets | 2 163.00 | 432.00 | 1 731.00 | 2 163.00 |
044 Total Fixed Assets | 11 163.00 | 4 402.00 | 6 761.00 | 11 163.00 |
068 Receivables – Trade and related accounts | 11 513.00 | 11 513.00 | 11 513.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 50 781.00 | 50 781.00 | 50 781.00 | |
096 Total Current Assets + Prepaid Expenses | 62 594.00 | 62 594.00 | 62 594.00 | |
110 Total Assets | 73 757.00 | 4 402.00 | 69 355.00 | 73 757.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 579.00 | |||
136 Profit for the Year | 31 690.00 | |||
142 Total Equity - Total I | 36 569.00 | |||
156 Loans and similar debts | 3 715.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 27 997.00 | |||
176 Total debts | 32 787.00 | |||
180 Liabilities Total | 69 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 765.00 | 49 122.00 | 120 765.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 120 765.00 | 49 124.00 | 120 765.00 | |
242 Other external expenses | 22 183.00 | 12 993.00 | 22 183.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 3 063.00 | 980.00 | 3 063.00 | |
250 Staff compensation | 40 733.00 | 12 500.00 | 40 733.00 | |
252 Social security contributions | 9 856.00 | 9 870.00 | 9 856.00 | |
254 Depreciation and amortization | 2 232.00 | 2 170.00 | 2 232.00 | |
262 Other expenses | 5 138.00 | 8 256.00 | 5 138.00 | |
264 Total operating expenses | 83 204.00 | 46 769.00 | 83 204.00 | |
270 Operating profit | 37 560.00 | 2 354.00 | 37 560.00 | |
294 Financial expenses | 83.00 | 144.00 | 83.00 | |
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 5 622.00 | 331.00 | 5 622.00 | |
310 Profit or loss | 31 690.00 | 1 879.00 | 31 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 163.00 | 2 163.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 2 163.00 | 2 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 433.00 | 23 433.00 | ||
378 Amount of deductible VAT on goods and services | 2 953.00 | 2 953.00 | ||
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