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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : Help dom'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | Help dom' |
| Siren | 508556495 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007020 |
| Management number | 2008B03351 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 13 078.00 | 13 078.00 | 13 078.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 14 629.00 | 14 629.00 | 14 629.00 | |
110 Total Assets | 14 629.00 | 14 629.00 | 14 629.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 418.00 | |||
134 Retained Earnings | -181.00 | |||
136 Profit for the Year | 3 219.00 | |||
142 Total Equity - Total I | 8 956.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 5 673.00 | |||
180 Liabilities Total | 14 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 565.00 | 46 269.00 | 36 565.00 | |
230 Other income | 160.00 | 499.00 | 160.00 | |
232 Total operating income excluding VAT | 36 725.00 | 46 767.00 | 36 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 339.00 | 4 898.00 | 3 339.00 | |
240 Inventory changes (raw materials and supplies) | 969.00 | -820.00 | 969.00 | |
242 Other external expenses | 12 915.00 | 19 591.00 | 12 915.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 800.00 | 1 245.00 | 800.00 | |
250 Staff compensation | 12 843.00 | 18 670.00 | 12 843.00 | |
252 Social security contributions | 1 813.00 | 2 680.00 | 1 813.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 32 685.00 | 46 278.00 | 32 685.00 | |
270 Operating profit | 4 040.00 | 490.00 | 4 040.00 | |
294 Financial expenses | 667.00 | 671.00 | 667.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 3 219.00 | -181.00 | 3 219.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 018.00 | 7 018.00 | ||
378 Amount of deductible VAT on goods and services | 1 737.00 | 1 737.00 | ||
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