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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : Help dom'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | Help dom' |
| Siren | 508556495 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005819 |
| Management number | 2008B03351 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 969.00 | 969.00 | 969.00 | |
068 Receivables – Trade and related accounts | 2 655.00 | 2 655.00 | 2 655.00 | |
072 Receivables – Other | 7 757.00 | 7 757.00 | 7 757.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 15 569.00 | 15 569.00 | 15 569.00 | |
110 Total Assets | 15 569.00 | 15 569.00 | 15 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 418.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 5 737.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 3 566.00 | |||
172 Other debts | 6 167.00 | |||
176 Total debts | 9 833.00 | |||
180 Liabilities Total | 15 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 269.00 | 55 210.00 | 46 269.00 | |
230 Other income | 499.00 | 9.00 | 499.00 | |
232 Total operating income excluding VAT | 46 767.00 | 55 218.00 | 46 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 898.00 | 1 931.00 | 4 898.00 | |
240 Inventory changes (raw materials and supplies) | -820.00 | -149.00 | -820.00 | |
242 Other external expenses | 19 591.00 | 18 379.00 | 19 591.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 924.00 | 1 245.00 | |
250 Staff compensation | 18 670.00 | 28 298.00 | 18 670.00 | |
252 Social security contributions | 2 680.00 | 4 265.00 | 2 680.00 | |
262 Other expenses | 14.00 | 25.00 | 14.00 | |
264 Total operating expenses | 46 278.00 | 53 674.00 | 46 278.00 | |
270 Operating profit | 490.00 | 1 544.00 | 490.00 | |
294 Financial expenses | 671.00 | 661.00 | 671.00 | |
310 Profit or loss | -181.00 | 884.00 | -181.00 | |
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