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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : HUMAN AND SHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-03-31 | Simplified |
| Name | HUMAN AND SHARE |
| Siren | 819823998 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 18434 |
| Management number | 2016B02022 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738.00 | 239.00 | 499.00 | 738.00 |
044 Total Fixed Assets | 738.00 | 239.00 | 499.00 | 738.00 |
068 Receivables – Trade and related accounts | 6 030.00 | 6 030.00 | 6 030.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 17 031.00 | 17 031.00 | 17 031.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 24 217.00 | 24 217.00 | 24 217.00 | |
110 Total Assets | 24 954.00 | 239.00 | 24 715.00 | 24 954.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 999.00 | |||
142 Total Equity - Total I | 6 999.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 15 801.00 | |||
176 Total debts | 17 717.00 | |||
180 Liabilities Total | 24 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 523.00 | 57 523.00 | ||
232 Total operating income excluding VAT | 57 523.00 | 57 523.00 | ||
242 Other external expenses | 44 490.00 | 44 490.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
24B (including equipment leasing) | 13 341.00 | 13 341.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 933.00 | 55 933.00 | ||
270 Operating profit | 1 590.00 | 1 590.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 999.00 | 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 738.00 | 738.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 505.00 | 11 505.00 | ||
378 Amount of deductible VAT on goods and services | 4 447.00 | 4 447.00 | ||
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