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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : EURL HUMAN EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| Name | EURL HUMAN EFFICIENCE |
| Siren | 832816771 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17887 |
| Management number | 2017B05823 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 7 570.00 | 1 430.00 | 9 000.00 |
028 Tangible Assets | 2 163.00 | 1 427.00 | 736.00 | 2 163.00 |
044 Total Fixed Assets | 11 163.00 | 8 997.00 | 2 166.00 | 11 163.00 |
068 Receivables – Trade and related accounts | 27 906.00 | 27 906.00 | 27 906.00 | |
072 Receivables – Other | 4 536.00 | 4 536.00 | 4 536.00 | |
084 Cash | 28 565.00 | 28 565.00 | 28 565.00 | |
096 Total Current Assets + Prepaid Expenses | 61 007.00 | 61 007.00 | 61 007.00 | |
110 Total Assets | 72 170.00 | 8 997.00 | 63 174.00 | 72 170.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 464.00 | |||
136 Profit for the Year | 2 488.00 | |||
142 Total Equity - Total I | 56 252.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 5 688.00 | |||
176 Total debts | 6 922.00 | |||
180 Liabilities Total | 63 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 327.00 | 129 043.00 | 198 327.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 785.00 | 2.00 | 785.00 | |
232 Total operating income excluding VAT | 199 113.00 | 132 045.00 | 199 113.00 | |
242 Other external expenses | 126 333.00 | 47 649.00 | 126 333.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 4 211.00 | 3 711.00 | 4 211.00 | |
250 Staff compensation | 43 389.00 | 42 061.00 | 43 389.00 | |
252 Social security contributions | 12 504.00 | 9 693.00 | 12 504.00 | |
254 Depreciation and amortization | 2 297.00 | 2 298.00 | 2 297.00 | |
262 Other expenses | 6 840.00 | 6 844.00 | 6 840.00 | |
264 Total operating expenses | 195 574.00 | 112 255.00 | 195 574.00 | |
270 Operating profit | 3 538.00 | 19 789.00 | 3 538.00 | |
294 Financial expenses | 37.00 | |||
300 Exceptional expenses | 59.00 | 44.00 | 59.00 | |
306 Income tax's | 992.00 | 2 513.00 | 992.00 | |
310 Profit or loss | 2 488.00 | 17 195.00 | 2 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 163.00 | 11 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 186.00 | 18 186.00 | ||
378 Amount of deductible VAT on goods and services | 6 226.00 | 6 226.00 | ||
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