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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HELP' AIES HELP' EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HELP' AIES HELP' EN |
| Siren | 437945363 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59046 |
| Management number | 2001B08857 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 71 549.00 | 53 115.00 | 18 433.00 | 71 549.00 |
040 Financial Assets | 9 805.00 | 9 805.00 | 9 805.00 | |
044 Total Fixed Assets | 83 453.00 | 55 215.00 | 28 238.00 | 83 453.00 |
068 Receivables – Trade and related accounts | 10 876.00 | 10 876.00 | 10 876.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 19 591.00 | 19 591.00 | 19 591.00 | |
110 Total Assets | 103 045.00 | 55 215.00 | 47 829.00 | 103 045.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 557.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 40 855.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 6 055.00 | |||
176 Total debts | 6 974.00 | |||
180 Liabilities Total | 47 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 958.00 | 64 505.00 | 62 958.00 | |
230 Other income | 94.00 | 6 401.00 | 94.00 | |
232 Total operating income excluding VAT | 63 052.00 | 70 907.00 | 63 052.00 | |
242 Other external expenses | 33 622.00 | 37 549.00 | 33 622.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 954.00 | 1 015.00 | 954.00 | |
250 Staff compensation | 18 809.00 | 23 551.00 | 18 809.00 | |
252 Social security contributions | 2 762.00 | 3 357.00 | 2 762.00 | |
254 Depreciation and amortization | 6 900.00 | 5 782.00 | 6 900.00 | |
262 Other expenses | 110.00 | 111.00 | 110.00 | |
264 Total operating expenses | 63 156.00 | 71 365.00 | 63 156.00 | |
270 Operating profit | -104.00 | -459.00 | -104.00 | |
280 Financial income | 126.00 | 135.00 | 126.00 | |
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | -1 070.00 | -1 341.00 | -1 070.00 | |
310 Profit or loss | 913.00 | 995.00 | 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 806.00 | 4 806.00 | ||
490 Total Fixed Assets (Gross Value) | 78 647.00 | 78 647.00 | ||
492 Total Fixed Assets (Increases) | 4 806.00 | 4 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 360.00 | 12 360.00 | ||
378 Amount of deductible VAT on goods and services | 4 862.00 | 4 862.00 | ||
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