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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : HELPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | HELPER |
| Siren | 493186902 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13146 |
| Management number | 2006B07549 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 671.00 | 7 671.00 | 7 671.00 | |
BJ TOTAL (I) | 7 671.00 | 7 671.00 | 7 671.00 | |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 1 541.00 | 1 541.00 | 1 541.00 | |
CF Cash and cash equivalents | 194 634.00 | 194 634.00 | 194 634.00 | |
CJ TOTAL (II) | 211 176.00 | 211 176.00 | 211 176.00 | |
CO Grand total (0 to V) | 218 847.00 | 7 671.00 | 211 176.00 | 218 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DD Legal reserve (1) | 185.00 | 185.00 | ||
DG Other reserves | 1 663.00 | 1 663.00 | ||
DH Retained earnings | 59 760.00 | 59 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 197.00 | 10 197.00 | ||
DL TOTAL (I) | 196 805.00 | 196 805.00 | ||
DX Trade payables and related accounts | 6 415.00 | 6 415.00 | ||
DY Tax and social security liabilities | 7 957.00 | 7 957.00 | ||
EC TOTAL (IV) | 14 371.00 | 14 371.00 | ||
EE Grand total (I to V) | 211 176.00 | 211 176.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 325.00 | 22 325.00 | 22 325.00 | |
FJ Net sales | 22 325.00 | 22 325.00 | 22 325.00 | |
FR Total operating income (I) | 22 325.00 | |||
FS Purchases of goods (including customs duties) | 596.00 | |||
FU Purchases of raw materials and other supplies | 961.00 | |||
FW Other purchases and external expenses | 11 020.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 1 983.00 | |||
GF Total Operating Expenses (II) | 27 011.00 | |||
GG - OPERATING RESULT (I - II) | -4 686.00 | |||
GL Other interest and similar income | 16 683.00 | |||
GP Total financial income (V) | 16 683.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 800.00 | 1 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 008.00 | 39 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 811.00 | 28 811.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 197.00 | 10 197.00 | ||
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