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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : ALL HUMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | ALL HUMAN |
| Siren | 852584713 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7362 |
| Management number | 2019B01871 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 977.00 | 9 977.00 | 9 977.00 | |
084 Cash | 4 428.00 | 4 428.00 | 4 428.00 | |
096 Total Current Assets + Prepaid Expenses | 14 405.00 | 14 405.00 | 14 405.00 | |
110 Total Assets | 14 405.00 | 14 405.00 | 14 405.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 083.00 | |||
142 Total Equity - Total I | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 416.00 | |||
172 Other debts | 12 488.00 | |||
176 Total debts | 12 488.00 | |||
180 Liabilities Total | 14 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 156.00 | 156.00 | ||
234 Purchases of goods (including customs duties) | 11 998.00 | 11 998.00 | ||
236 Inventory change (goods) | -9 976.00 | -9 976.00 | ||
242 Other external expenses | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 3 239.00 | 3 239.00 | ||
270 Operating profit | -3 083.00 | -3 083.00 | ||
310 Profit or loss | -3 083.00 | 2.00 | -3 083.00 | |
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