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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9265 |
| Management number | 2010B00546 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| 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 | 15 963.00 | 12 572.00 | 3 391.00 | 15 963.00 |
044 Total Fixed Assets | 18 762.00 | 13 371.00 | 5 391.00 | 18 762.00 |
068 Receivables – Trade and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 4 052.00 | 4 052.00 | 4 052.00 | |
110 Total Assets | 22 814.00 | 13 371.00 | 9 443.00 | 22 814.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 593.00 | |||
134 Retained Earnings | -5 919.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | 4 117.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 067.00 | |||
172 Other debts | 4 546.00 | |||
176 Total debts | 5 326.00 | |||
180 Liabilities Total | 9 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 700.00 | 7 092.00 | 6 700.00 | |
232 Total operating income excluding VAT | 6 700.00 | 7 092.00 | 6 700.00 | |
242 Other external expenses | 4 537.00 | 10 391.00 | 4 537.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 367.00 | 369.00 | |
254 Depreciation and amortization | 2 081.00 | 1 419.00 | 2 081.00 | |
264 Total operating expenses | 6 987.00 | 12 177.00 | 6 987.00 | |
270 Operating profit | -287.00 | -5 086.00 | -287.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 12 213.00 | |||
294 Financial expenses | 271.00 | 267.00 | 271.00 | |
310 Profit or loss | -557.00 | 6 861.00 | -557.00 | |
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