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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HUMAN OPPORTUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | HUMAN OPPORTUNITY |
| Siren | 852033794 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9431 |
| Management number | 2020B01344 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 310.00 | 4 063.00 | 9 246.00 | 13 310.00 |
044 Total Fixed Assets | 13 310.00 | 4 063.00 | 9 246.00 | 13 310.00 |
068 Receivables – Trade and related accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 2 276.00 | 2 276.00 | 2 276.00 | |
084 Cash | 37 399.00 | 37 399.00 | 37 399.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 51 951.00 | 51 951.00 | 51 951.00 | |
110 Total Assets | 65 261.00 | 4 063.00 | 61 197.00 | 65 261.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 13 505.00 | |||
136 Profit for the Year | 22 264.00 | |||
142 Total Equity - Total I | 35 879.00 | |||
156 Loans and similar debts | 5 585.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 3 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -327.00 | |||
172 Other debts | 15 757.00 | |||
176 Total debts | 25 318.00 | |||
180 Liabilities Total | 61 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 307.00 | 1 307.00 | ||
490 Total Fixed Assets (Gross Value) | 12 003.00 | 12 003.00 | ||
492 Total Fixed Assets (Increases) | 1 307.00 | 1 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 487.00 | 16 487.00 | ||
378 Amount of deductible VAT on goods and services | 3 250.00 | 3 250.00 | ||
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