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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : PERSON' HELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | PERSON' HELP |
| Siren | 804489706 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7345 |
| Management number | 2014B06922 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 187.00 | 1 187.00 | 1 187.00 | |
BJ TOTAL (I) | 1 187.00 | 1 187.00 | 1 187.00 | |
BZ Other receivables | 895.00 | 895.00 | 895.00 | |
CD Marketable securities | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 5 182.00 | 5 182.00 | 5 182.00 | |
CJ TOTAL (II) | 6 167.00 | 6 167.00 | 6 167.00 | |
CO Grand total (0 to V) | 7 354.00 | 1 187.00 | 6 167.00 | 7 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 302.00 | 302.00 | ||
DH Retained earnings | 1 705.00 | 1 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 160.00 | 1 160.00 | ||
DL TOTAL (I) | 6 167.00 | 6 167.00 | ||
EE Grand total (I to V) | 6 167.00 | 6 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 358.00 | 11 358.00 | 11 358.00 | |
FJ Net sales | 11 358.00 | 11 358.00 | 11 358.00 | |
FR Total operating income (I) | 11 358.00 | |||
FW Other purchases and external expenses | 1 251.00 | |||
FY Salaries and Wages | 3 351.00 | |||
FZ Social Security Contributions | -127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 877.00 | |||
GB Operating Expenses - Provisions | 2 971.00 | |||
GF Total Operating Expenses (II) | 10 323.00 | |||
GG - OPERATING RESULT (I - II) | 1 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -125.00 | -125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 358.00 | 11 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 198.00 | 10 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 160.00 | 1 160.00 | ||
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