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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : Human For IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | Human For IT |
| Siren | 881677983 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34024 |
| Management number | 2020B01912 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 016.00 | 188.00 | 1 827.00 | 2 016.00 |
044 Total Fixed Assets | 2 016.00 | 188.00 | 1 827.00 | 2 016.00 |
068 Receivables – Trade and related accounts | 28 677.00 | 28 677.00 | 28 677.00 | |
072 Receivables – Other | 82 961.00 | 82 961.00 | 82 961.00 | |
084 Cash | 19 736.00 | 19 736.00 | 19 736.00 | |
096 Total Current Assets + Prepaid Expenses | 131 373.00 | 131 373.00 | 131 373.00 | |
110 Total Assets | 133 388.00 | 188.00 | 133 200.00 | 133 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 108 840.00 | |||
142 Total Equity - Total I | 109 840.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 21 800.00 | |||
176 Total debts | 23 360.00 | |||
180 Liabilities Total | 133 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 939.00 | 114 939.00 | ||
232 Total operating income excluding VAT | 114 939.00 | 114 939.00 | ||
242 Other external expenses | 5 911.00 | 5 911.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 6 099.00 | 6 099.00 | ||
270 Operating profit | 108 840.00 | 108 840.00 | ||
310 Profit or loss | 108 840.00 | 108 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 016.00 | 2 016.00 | ||
492 Total Fixed Assets (Increases) | 2 016.00 | 2 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 157.00 | 19 157.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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