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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : BUSINESS HELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | BUSINESS HELP |
| Siren | 438192627 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3806 |
| Management number | 2001B04273 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 557.00 | 3 376.00 | 181.00 | 3 557.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 54.00 | 54.00 | 54.00 | |
BJ TOTAL (I) | 3 626.00 | 3 376.00 | 250.00 | 3 626.00 |
BX Customers and related accounts | 9 588.00 | 9 588.00 | 9 588.00 | |
CF Cash and cash equivalents | 35 286.00 | 35 286.00 | 35 286.00 | |
CJ TOTAL (II) | 59 996.00 | 59 996.00 | 59 996.00 | |
CO Grand total (0 to V) | 63 622.00 | 3 376.00 | 60 246.00 | 63 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 10 949.00 | 781.00 | 10 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 972.00 | 70 169.00 | 21 972.00 | |
DL TOTAL (I) | 41 306.00 | 79 334.00 | 41 306.00 | |
DX Trade payables and related accounts | 3 996.00 | 8 521.00 | 3 996.00 | |
EA Other liabilities | 4 080.00 | |||
EC TOTAL (IV) | 18 941.00 | 42 588.00 | 18 941.00 | |
EE Grand total (I to V) | 60 246.00 | 121 922.00 | 60 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 550.00 | 68 550.00 | 68 550.00 | |
FJ Net sales | 68 550.00 | 68 550.00 | 68 550.00 | |
FQ Other income | 79.00 | |||
FR Total operating income (I) | 68 629.00 | |||
FW Other purchases and external expenses | 36 591.00 | |||
FX Taxes, duties, and similar payments | 4 867.00 | |||
FY Salaries and Wages | -5.00 | |||
GA Operating Expenses - Depreciation and Amortization | 207.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 41 678.00 | |||
GG - OPERATING RESULT (I - II) | 26 951.00 | |||
GR Interest and similar expenses | 229.00 | |||
GU Total financial expenses (VI) | 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | -229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 742.00 | 274.00 | 742.00 | |
HH Total exceptional expenses (VIII) | 742.00 | 274.00 | 742.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -742.00 | -274.00 | -742.00 | |
HK Income tax | 4 008.00 | 24 739.00 | 4 008.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 629.00 | 142 920.00 | 68 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 657.00 | 72 751.00 | 46 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 972.00 | 70 169.00 | 21 972.00 | |
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