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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HELP'AT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HELP'AT CONSEIL |
| Siren | 530532910 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2881 |
| Management number | 2011B00339 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 123.00 | 1 123.00 | 1 123.00 | |
044 Total Fixed Assets | 1 123.00 | 1 123.00 | 1 123.00 | |
068 Receivables – Trade and related accounts | 20 880.00 | 20 880.00 | 20 880.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
080 Sellable securities | 61 222.00 | 61 222.00 | 61 222.00 | |
084 Cash | 24 621.00 | 24 621.00 | 24 621.00 | |
096 Total Current Assets + Prepaid Expenses | 107 457.00 | 107 457.00 | 107 457.00 | |
110 Total Assets | 108 581.00 | 1 123.00 | 107 457.00 | 108 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 597.00 | |||
136 Profit for the Year | 21 325.00 | |||
142 Total Equity - Total I | 73 923.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 16 149.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 33 534.00 | |||
180 Liabilities Total | 107 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 591.00 | 54 591.00 | ||
232 Total operating income excluding VAT | 54 592.00 | 54 592.00 | ||
242 Other external expenses | 28 483.00 | 28 483.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 29 597.00 | 29 597.00 | ||
270 Operating profit | 24 994.00 | 24 994.00 | ||
280 Financial income | 93.00 | 93.00 | ||
306 Income tax's | 3 763.00 | 3 763.00 | ||
310 Profit or loss | 21 325.00 | 21 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 123.00 | 1 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 782.00 | 10 782.00 | ||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
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