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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : HUMAN INNOVATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-16 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | HUMAN INNOVATE |
| Siren | 845348564 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25668 |
| Management number | 2019B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 749.00 | 862.00 | 887.00 | 1 749.00 |
044 Total Fixed Assets | 1 749.00 | 862.00 | 887.00 | 1 749.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 55 547.00 | 55 547.00 | 55 547.00 | |
096 Total Current Assets + Prepaid Expenses | 59 999.00 | 59 999.00 | 59 999.00 | |
110 Total Assets | 61 748.00 | 862.00 | 60 885.00 | 61 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 358.00 | |||
142 Total Equity - Total I | 42 358.00 | |||
172 Other debts | 18 527.00 | |||
176 Total debts | 18 527.00 | |||
180 Liabilities Total | 60 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 574.00 | 6 574.00 | ||
218 Production of services sold - France | 79 191.00 | 79 191.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 192.00 | 79 192.00 | ||
242 Other external expenses | 5 389.00 | 5 389.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 8 912.00 | 8 912.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
262 Other expenses | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 35 242.00 | 35 242.00 | ||
270 Operating profit | 43 951.00 | 43 951.00 | ||
306 Income tax's | 6 593.00 | 6 593.00 | ||
310 Profit or loss | 37 358.00 | 37 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 749.00 | 1 749.00 | ||
492 Total Fixed Assets (Increases) | 1 749.00 | 1 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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