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BALANCE SHEET (
2019-06-04)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17360 |
| Management number | 2006B07549 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 505.00 | 7 718.00 | 787.00 | 8 505.00 |
BJ TOTAL (I) | 8 505.00 | 7 718.00 | 787.00 | 8 505.00 |
CF Cash and cash equivalents | 214 602.00 | 214 602.00 | 214 602.00 | |
CJ TOTAL (II) | 214 602.00 | 214 601.00 | 214 602.00 | |
CO Grand total (0 to V) | 223 106.00 | 7 718.00 | 215 388.00 | 223 106.00 |
| 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 | 69 957.00 | 69 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 672.00 | 4 672.00 | ||
DL TOTAL (I) | 201 477.00 | 201 477.00 | ||
DX Trade payables and related accounts | 5 672.00 | 5 672.00 | ||
DY Tax and social security liabilities | 8 240.00 | 8 240.00 | ||
EC TOTAL (IV) | 13 912.00 | 13 912.00 | ||
EE Grand total (I to V) | 215 388.00 | 215 388.00 | ||
EF Of which regulated reserve for long-term capital gains | 215 388.00 | 215 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 759.00 | |||
FG Production sold - services | 28 290.00 | |||
FJ Net sales | 29 049.00 | |||
FR Total operating income (I) | 29 049.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 1 050.00 | |||
FW Other purchases and external expenses | 5 964.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 12 200.00 | |||
FZ Social Security Contributions | 3 839.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46.00 | |||
GF Total Operating Expenses (II) | 23 552.00 | |||
GG - OPERATING RESULT (I - II) | 5 496.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 825.00 | 1 800.00 | 825.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 049.00 | 39 008.00 | 29 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 377.00 | 28 811.00 | 24 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 671.00 | 10 197.00 | 4 671.00 | |
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