Grow your business safely with HUMAN OPPORTUNITY
All the information you need about HUMAN OPPORTUNITY to develop and secure your business in France
H
HOME >
CORPORATES
>
HUMAN OPPORTUNITY >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : HUMAN OPPORTUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | HUMAN OPPORTUNITY |
| Siren | 852033794 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9915 |
| Management number | 2020B01344 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 003.00 | 1 331.00 | 10 672.00 | 12 003.00 |
044 Total Fixed Assets | 12 003.00 | 1 331.00 | 10 672.00 | 12 003.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 4 580.00 | 4 580.00 | 4 580.00 | |
084 Cash | 31 030.00 | 31 030.00 | 31 030.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 45 929.00 | 45 929.00 | 45 929.00 | |
110 Total Assets | 57 932.00 | 1 331.00 | 56 602.00 | 57 932.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 636.00 | |||
136 Profit for the Year | 26 797.00 | |||
142 Total Equity - Total I | 33 543.00 | |||
156 Loans and similar debts | 9 058.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 12 201.00 | |||
176 Total debts | 23 059.00 | |||
180 Liabilities Total | 56 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 984.00 | 20 320.00 | 52 984.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 57 772.00 | 20 320.00 | 57 772.00 | |
242 Other external expenses | 11 320.00 | 4 184.00 | 11 320.00 | |
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
252 Social security contributions | 357.00 | 357.00 | ||
254 Depreciation and amortization | 1 225.00 | 106.00 | 1 225.00 | |
262 Other expenses | 10 036.00 | 3 500.00 | 10 036.00 | |
264 Total operating expenses | 23 570.00 | 7 790.00 | 23 570.00 | |
270 Operating profit | 34 202.00 | 12 530.00 | 34 202.00 | |
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 3 400.00 | 5.00 | 3 400.00 | |
306 Income tax's | 3 957.00 | 1 879.00 | 3 957.00 | |
310 Profit or loss | 26 797.00 | 10 646.00 | 26 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 860.00 | 10 860.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 11 429.00 | 11 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 131.00 | 10 131.00 | ||
378 Amount of deductible VAT on goods and services | 2 789.00 | 2 789.00 | ||
all companies in France
Complete and comprehensive database.
