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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : HUMANISME ET ORGANISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | HUMANISME ET ORGANISATIONS |
| Siren | 822446183 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 21882 |
| Management number | 2016B04146 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MESNIL LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 790.00 | 4 790.00 | 4 790.00 | |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CF Cash and cash equivalents | 15 374.00 | 15 374.00 | 15 374.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 20 310.00 | 20 310.00 | 20 310.00 | |
CO Grand total (0 to V) | 20 310.00 | 20 310.00 | 20 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 394.00 | 15 394.00 | ||
DL TOTAL (I) | 16 394.00 | 16 394.00 | ||
DX Trade payables and related accounts | 1 118.00 | 1 118.00 | ||
DY Tax and social security liabilities | 2 716.00 | 2 716.00 | ||
EA Other liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 3 916.00 | 3 916.00 | ||
EE Grand total (I to V) | 20 310.00 | 20 310.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 492.00 | 3 492.00 | 3 492.00 | |
FG Production sold - services | 20 469.00 | 20 469.00 | 20 469.00 | |
FJ Net sales | 23 961.00 | 23 961.00 | 23 961.00 | |
FR Total operating income (I) | 23 961.00 | |||
FW Other purchases and external expenses | 5 850.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 852.00 | |||
GG - OPERATING RESULT (I - II) | 18 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 716.00 | 2 716.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 961.00 | 23 961.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 568.00 | 8 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 394.00 | 15 394.00 | ||
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