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BALANCE SHEET (
2021-10-27)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58715 |
| Management number | 2013B06193 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 134 518.00 | 124 166.00 | 10 352.00 | 134 518.00 |
028 Tangible Assets | 752.00 | 752.00 | 752.00 | |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 135 424.00 | 124 917.00 | 10 507.00 | 135 424.00 |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 6 562.00 | 6 562.00 | 6 562.00 | |
084 Cash | 13 709.00 | 13 709.00 | 13 709.00 | |
096 Total Current Assets + Prepaid Expenses | 21 620.00 | 21 620.00 | 21 620.00 | |
110 Total Assets | 157 045.00 | 124 917.00 | 32 127.00 | 157 045.00 |
120 Share or Individual Capital | 26 329.00 | |||
134 Retained Earnings | -618 692.00 | |||
136 Profit for the Year | -32 377.00 | |||
142 Total Equity - Total I | -624 739.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652 293.00 | |||
172 Other debts | 653 074.00 | |||
176 Total debts | 656 866.00 | |||
180 Liabilities Total | 32 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 209.00 | 1 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 320.00 | 7 320.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 13 320.00 | 13 320.00 | ||
242 Other external expenses | 36 846.00 | 36 846.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 1 626.00 | 1 626.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
254 Depreciation and amortization | 10 350.00 | 10 350.00 | ||
264 Total operating expenses | 51 131.00 | 51 131.00 | ||
270 Operating profit | -37 811.00 | -37 811.00 | ||
306 Income tax's | -5 434.00 | -5 434.00 | ||
310 Profit or loss | -32 377.00 | -32 377.00 | ||
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