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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : HELP MY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | HELP MY PHONE |
| Siren | 817874589 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3031 |
| Management number | 2016B00115 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 032.00 | 8 032.00 | 8 032.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 10 042.00 | 10 042.00 | 10 042.00 | |
110 Total Assets | 10 042.00 | 10 042.00 | 10 042.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -15 362.00 | |||
142 Total Equity - Total I | -5 362.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 740.00 | |||
172 Other debts | 9 404.00 | |||
176 Total debts | 15 404.00 | |||
180 Liabilities Total | 10 042.00 | |||
199 Of which current accounts of debit partners | 6 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 673.00 | 21 673.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 21 739.00 | 21 739.00 | ||
234 Purchases of goods (including customs duties) | 2 906.00 | 2 906.00 | ||
242 Other external expenses | 26 466.00 | 26 466.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 769.00 | 6 769.00 | ||
252 Social security contributions | 762.00 | 762.00 | ||
264 Total operating expenses | 37 101.00 | 37 101.00 | ||
270 Operating profit | -15 362.00 | -15 362.00 | ||
310 Profit or loss | -15 362.00 | -15 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 335.00 | 4 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 982.00 | 1 982.00 | ||
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