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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : HUMANDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | HUMANDUSTRY |
| Siren | 450369194 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40126 |
| Management number | 2003B16355 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 12 000.00 | 12 000.00 | 12 000.00 | |
AT Other tangible assets | 3 144.00 | 2 420.00 | 724.00 | 3 144.00 |
BJ TOTAL (I) | 3 144.00 | 2 420.00 | 724.00 | 3 144.00 |
BX Customers and related accounts | 17 574.00 | 17 574.00 | 17 574.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 8 725.00 | 8 725.00 | 8 725.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 479.00 | 26 479.00 | 26 479.00 | |
CO Grand total (0 to V) | 41 622.00 | 2 420.00 | 39 203.00 | 41 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 3 928.00 | -1 825.00 | 3 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | 5 753.00 | -14.00 | |
DL TOTAL (I) | 20 414.00 | 20 428.00 | 20 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 430.00 | 24 535.00 | 10 430.00 | |
DX Trade payables and related accounts | 1 390.00 | 1 119.00 | 1 390.00 | |
DY Tax and social security liabilities | 6 968.00 | 6 241.00 | 6 968.00 | |
EC TOTAL (IV) | 18 789.00 | 31 896.00 | 18 789.00 | |
EE Grand total (I to V) | 39 203.00 | 52 324.00 | 39 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 902.00 | 58 902.00 | 58 902.00 | |
FJ Net sales | 58 902.00 | 58 902.00 | 58 902.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 58 904.00 | |||
FW Other purchases and external expenses | 18 109.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 26 300.00 | |||
FZ Social Security Contributions | 14 407.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26.00 | |||
GF Total Operating Expenses (II) | 58 918.00 | |||
GG - OPERATING RESULT (I - II) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 448.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 904.00 | 63 006.00 | 58 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 918.00 | 57 253.00 | 58 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14.00 | 5 753.00 | -14.00 | |
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