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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : HUMAN KNOWLEDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | HUMAN KNOWLEDGE |
| Siren | 518911870 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20820 |
| Management number | 2013B06193 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113 818.00 | 113 816.00 | 2.00 | 113 818.00 |
028 Tangible Assets | 752.00 | 752.00 | 752.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 116 169.00 | 114 567.00 | 1 602.00 | 116 169.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 43 103.00 | 43 103.00 | 43 103.00 | |
084 Cash | 10 913.00 | 10 913.00 | 10 913.00 | |
096 Total Current Assets + Prepaid Expenses | 75 616.00 | 75 616.00 | 75 616.00 | |
110 Total Assets | 191 786.00 | 114 567.00 | 77 218.00 | 191 786.00 |
120 Share or Individual Capital | 26 329.00 | |||
134 Retained Earnings | -554 215.00 | |||
136 Profit for the Year | -64 476.00 | |||
142 Total Equity - Total I | -592 362.00 | |||
166 Suppliers and related accounts | 4 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652 293.00 | |||
172 Other debts | 665 008.00 | |||
176 Total debts | 669 580.00 | |||
180 Liabilities Total | 77 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 520.00 | 28 520.00 | ||
224 Capitalized production | 998.00 | 998.00 | ||
232 Total operating income excluding VAT | 29 518.00 | 29 518.00 | ||
242 Other external expenses | 37 627.00 | 37 627.00 | ||
243 (including business tax) | -12 541.00 | -12 541.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 21 681.00 | 21 681.00 | ||
252 Social security contributions | 6 864.00 | 6 864.00 | ||
254 Depreciation and amortization | 66 393.00 | 66 393.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 134 325.00 | 134 325.00 | ||
270 Operating profit | -104 806.00 | -104 806.00 | ||
306 Income tax's | -40 330.00 | -40 330.00 | ||
310 Profit or loss | -64 476.00 | -64 476.00 | ||
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