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BALANCE SHEET (
2022-08-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34750 |
| Management number | 2013B06193 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| 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 | 163 018.00 | 148 766.00 | 14 252.00 | 163 018.00 |
028 Tangible Assets | 752.00 | 752.00 | 752.00 | |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 163 924.00 | 149 517.00 | 14 407.00 | 163 924.00 |
072 Receivables – Other | 16 096.00 | 16 096.00 | 16 096.00 | |
084 Cash | 4 494.00 | 4 494.00 | 4 494.00 | |
096 Total Current Assets + Prepaid Expenses | 20 590.00 | 20 590.00 | 20 590.00 | |
110 Total Assets | 184 514.00 | 149 517.00 | 34 997.00 | 184 514.00 |
120 Share or Individual Capital | 26 329.00 | |||
134 Retained Earnings | -651 068.00 | |||
136 Profit for the Year | -7 508.00 | |||
142 Total Equity - Total I | -632 247.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656 444.00 | |||
172 Other debts | 656 444.00 | |||
176 Total debts | 667 244.00 | |||
180 Liabilities Total | 34 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
224 Capitalized production | 14 275.00 | 14 275.00 | ||
230 Other income | 1 210.00 | 1 210.00 | ||
232 Total operating income excluding VAT | 19 985.00 | 19 985.00 | ||
242 Other external expenses | 17 495.00 | 17 495.00 | ||
243 (including business tax) | -17 071.00 | -17 071.00 | ||
244 Taxes, duties and similar payments | -1 687.00 | -1 687.00 | ||
254 Depreciation and amortization | 24 600.00 | 24 600.00 | ||
264 Total operating expenses | 40 408.00 | 40 408.00 | ||
270 Operating profit | -20 423.00 | -20 423.00 | ||
306 Income tax's | -12 915.00 | -12 915.00 | ||
310 Profit or loss | -7 508.00 | -7 508.00 | ||
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