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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : HELP PLUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | HELP PLUS SERVICES |
| Siren | 528009921 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12981 |
| Management number | 2015B02330 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 4 125.00 | 4 125.00 | 4 125.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
096 Total Current Assets + Prepaid Expenses | 7 948.00 | 7 948.00 | 7 948.00 | |
110 Total Assets | 8 418.00 | 8 418.00 | 8 418.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 095.00 | |||
136 Profit for the Year | -4 493.00 | |||
140 Regulated Provisions | 822.00 | |||
142 Total Equity - Total I | -13 766.00 | |||
156 Loans and similar debts | 4 500.00 | |||
172 Other debts | 17 684.00 | |||
176 Total debts | 22 184.00 | |||
180 Liabilities Total | 8 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 5 150.00 | 5 150.00 | ||
232 Total operating income excluding VAT | 5 150.00 | 5 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
242 Other external expenses | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
252 Social security contributions | 7 426.00 | 7 426.00 | ||
264 Total operating expenses | 9 643.00 | 9 643.00 | ||
270 Operating profit | -4 493.00 | -4 493.00 | ||
310 Profit or loss | -4 493.00 | -4 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470.00 | 470.00 | ||
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