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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : D'HUMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2013-12-31 | Simplified |
| Name | D'HUMAINE |
| Siren | 789102068 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 22567 |
| Management number | 2012B21717 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 923.00 | 923.00 | 923.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
110 Total Assets | 4 648.00 | 4 648.00 | 4 648.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 166.00 | |||
136 Profit for the Year | -5 000.00 | |||
142 Total Equity - Total I | 397.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 000.00 | |||
172 Other debts | 3 612.00 | |||
176 Total debts | 4 648.00 | |||
180 Liabilities Total | 4 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 3 122.00 | 3 122.00 | ||
232 Total operating income excluding VAT | 3 122.00 | 3 122.00 | ||
242 Other external expenses | 8 052.00 | 8 052.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 735.00 | 1 735.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 8 122.00 | 8 122.00 | ||
270 Operating profit | -5 000.00 | -5 000.00 | ||
290 Exceptional income | 6 000.00 | |||
310 Profit or loss | -5 000.00 | -5 000.00 | ||
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