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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : HUMAN UP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | HUMAN UP CONSULTING |
| Siren | 853059657 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003074 |
| Management number | 2019B03579 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 1 969.00 | 810.00 | 1 159.00 | 1 969.00 |
044 Total Fixed Assets | 11 469.00 | 810.00 | 10 659.00 | 11 469.00 |
068 Receivables – Trade and related accounts | 5 103.00 | 5 103.00 | 5 103.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 30 023.00 | 30 023.00 | 30 023.00 | |
096 Total Current Assets + Prepaid Expenses | 35 129.00 | 35 129.00 | 35 129.00 | |
110 Total Assets | 46 597.00 | 810.00 | 45 788.00 | 46 597.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 13 572.00 | |||
142 Total Equity - Total I | 33 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 186.00 | |||
172 Other debts | 12 215.00 | |||
176 Total debts | 12 215.00 | |||
180 Liabilities Total | 45 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 500.00 | 9 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 969.00 | 1 969.00 | ||
492 Total Fixed Assets (Increases) | 11 469.00 | 11 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 817.00 | 23 817.00 | ||
378 Amount of deductible VAT on goods and services | 2 302.00 | 2 302.00 | ||
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