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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : HUMAN AGILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | HUMAN AGILITY |
| Siren | 812244275 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5780 |
| Management number | 2018B02069 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 004.00 | 1 780.00 | 2 224.00 | 4 004.00 |
028 Tangible Assets | 16 474.00 | 2 402.00 | 14 073.00 | 16 474.00 |
044 Total Fixed Assets | 20 478.00 | 4 181.00 | 16 297.00 | 20 478.00 |
068 Receivables – Trade and related accounts | 23 360.00 | 23 360.00 | 23 360.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 30 854.00 | 30 854.00 | 30 854.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 56 781.00 | 56 781.00 | 56 781.00 | |
110 Total Assets | 77 259.00 | 4 181.00 | 73 078.00 | 77 259.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 276.00 | |||
136 Profit for the Year | 6 609.00 | |||
142 Total Equity - Total I | 30 184.00 | |||
156 Loans and similar debts | 505.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
172 Other debts | 23 865.00 | |||
174 Prepaid income | 17 472.00 | |||
176 Total debts | 42 894.00 | |||
180 Liabilities Total | 73 078.00 | |||
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