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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : HUMAN MATTERS NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | HUMAN MATTERS NETWORK |
| Siren | 809682537 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90890 |
| Management number | 2015B03300 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 546.00 | 546.00 | 546.00 | |
AT Other tangible assets | 3 078.00 | 2 327.00 | 751.00 | 3 078.00 |
BJ TOTAL (I) | 3 624.00 | 2 873.00 | 751.00 | 3 624.00 |
BX Customers and related accounts | 80 309.00 | 80 309.00 | 80 309.00 | |
BZ Other receivables | 1 423.00 | 1 423.00 | 1 423.00 | |
CF Cash and cash equivalents | 4 265.00 | 4 265.00 | 4 265.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 85 997.00 | 85 997.00 | 85 997.00 | |
CO Grand total (0 to V) | 89 621.00 | 2 873.00 | 86 748.00 | 89 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 17 325.00 | 14 782.00 | 17 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 465.00 | 2 543.00 | 8 465.00 | |
DL TOTAL (I) | 36 790.00 | 28 325.00 | 36 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 385.00 | 3 124.00 | 3 385.00 | |
DX Trade payables and related accounts | 2 834.00 | 14 832.00 | 2 834.00 | |
DY Tax and social security liabilities | 40 949.00 | 23 811.00 | 40 949.00 | |
EA Other liabilities | 2 791.00 | 13 856.00 | 2 791.00 | |
EC TOTAL (IV) | 49 958.00 | 55 623.00 | 49 958.00 | |
EE Grand total (I to V) | 86 748.00 | 83 948.00 | 86 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 946.00 | 112 946.00 | 112 946.00 | |
FJ Net sales | 112 946.00 | 112 946.00 | 112 946.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 112 949.00 | |||
FW Other purchases and external expenses | 43 072.00 | |||
FX Taxes, duties, and similar payments | 1 230.00 | |||
FY Salaries and Wages | 41 400.00 | |||
FZ Social Security Contributions | 16 929.00 | |||
GA Operating Expenses - Depreciation and Amortization | 335.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 102 990.00 | |||
GG - OPERATING RESULT (I - II) | 9 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 494.00 | 449.00 | 1 494.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 949.00 | 100 741.00 | 112 949.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 484.00 | 98 198.00 | 104 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 465.00 | 2 543.00 | 8 465.00 | |
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