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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : HELPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | HELPER |
| Siren | 493186902 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17213 |
| Management number | 2006B07549 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 671.00 | 7 671.00 | 7 671.00 | |
BJ TOTAL (I) | 7 671.00 | 7 671.00 | 7 671.00 | |
CF Cash and cash equivalents | 207 487.00 | 207 487.00 | 207 487.00 | |
CJ TOTAL (II) | 207 487.00 | 207 487.00 | 207 487.00 | |
CO Grand total (0 to V) | 215 159.00 | 7 671.00 | 207 487.00 | 215 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DD Legal reserve (1) | 185.00 | 185.00 | ||
DG Other reserves | 1 663.00 | 1 663.00 | ||
DH Retained earnings | 35 041.00 | 35 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 717.00 | 24 717.00 | ||
DL TOTAL (I) | 186 607.00 | 186 607.00 | ||
DX Trade payables and related accounts | 7 418.00 | 7 418.00 | ||
DY Tax and social security liabilities | 13 461.00 | 13 461.00 | ||
EC TOTAL (IV) | 20 879.00 | 20 879.00 | ||
EE Grand total (I to V) | 207 487.00 | 207 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 453.00 | |||
FG Production sold - services | 55 850.00 | |||
FJ Net sales | 58 303.00 | |||
FR Total operating income (I) | 58 303.00 | |||
FS Purchases of goods (including customs duties) | 1 802.00 | |||
FU Purchases of raw materials and other supplies | 1 132.00 | |||
FW Other purchases and external expenses | 11 721.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 6 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 33 050.00 | |||
GG - OPERATING RESULT (I - II) | 25 253.00 | |||
GK Income from other securities and fixed asset receivables | 3 826.00 | |||
GP Total financial income (V) | 3 826.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 3 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 362.00 | 5 260.00 | 4 362.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 130.00 | 78 207.00 | 62 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 412.00 | 48 400.00 | 37 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 717.00 | 29 807.00 | 24 717.00 | |
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