Grow your business safely with HELP' AIES HELP' EN
All the information you need about HELP' AIES HELP' EN to develop and secure your business in France
H
HOME >
CORPORATES
>
HELP' AIES HELP' EN >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HELP' AIES HELP' EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HELP' AIES HELP' EN |
| Siren | 437945363 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59258 |
| Management number | 2001B08857 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 55 885.00 | 45 980.00 | 9 906.00 | 55 885.00 |
040 Financial Assets | 4 274.00 | 4 274.00 | 4 274.00 | |
044 Total Fixed Assets | 62 259.00 | 48 080.00 | 14 180.00 | 62 259.00 |
068 Receivables – Trade and related accounts | 4 196.00 | 4 196.00 | 4 196.00 | |
084 Cash | 5 601.00 | 5 601.00 | 5 601.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 899.00 | 9 899.00 | 9 899.00 | |
110 Total Assets | 72 159.00 | 48 080.00 | 24 079.00 | 72 159.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 358.00 | |||
136 Profit for the Year | 1 530.00 | |||
142 Total Equity - Total I | 21 272.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 1 895.00 | |||
176 Total debts | 2 807.00 | |||
180 Liabilities Total | 24 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 981.00 | 36 981.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 37 071.00 | 37 071.00 | ||
242 Other external expenses | 30 753.00 | 30 753.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 4 480.00 | 4 480.00 | ||
264 Total operating expenses | 35 651.00 | 35 651.00 | ||
270 Operating profit | 1 420.00 | 1 420.00 | ||
280 Financial income | 109.00 | 109.00 | ||
310 Profit or loss | 1 530.00 | 1 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 572.00 | 1 572.00 | ||
484 DECREASES Financial Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 73 296.00 | 73 296.00 | ||
492 Total Fixed Assets (Increases) | 2 972.00 | 2 972.00 | ||
494 Total Fixed Assets (Decreases) | 14 007.00 | 14 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 302.00 | 7 302.00 | ||
378 Amount of deductible VAT on goods and services | 4 835.00 | 4 835.00 | ||
all companies in France
Complete and comprehensive database.
