Grow your business safely with BUSINESS HELP
All the information you need about BUSINESS HELP to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS HELP >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BUSINESS HELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | BUSINESS HELP |
| Siren | 438192627 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11316 |
| Management number | 2001B04273 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 557.00 | 3 557.00 | 3 557.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 54.00 | 54.00 | 54.00 | |
BJ TOTAL (I) | 3 626.00 | 3 557.00 | 69.00 | 3 626.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 2 228.00 | 2 228.00 | 2 228.00 | |
CF Cash and cash equivalents | 92 671.00 | 92 671.00 | 92 671.00 | |
CJ TOTAL (II) | 102 099.00 | 102 099.00 | 102 099.00 | |
CO Grand total (0 to V) | 105 725.00 | 3 557.00 | 102 168.00 | 105 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 12 921.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 199.00 | 11 694.00 | 52 199.00 | |
DL TOTAL (I) | 60 583.00 | 32 999.00 | 60 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 168.00 | 168.00 | 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 426.00 | 51.00 | 12 426.00 | |
DX Trade payables and related accounts | 4 989.00 | 3 928.00 | 4 989.00 | |
DY Tax and social security liabilities | 24 000.00 | 2 930.00 | 24 000.00 | |
EC TOTAL (IV) | 41 584.00 | 7 077.00 | 41 584.00 | |
EE Grand total (I to V) | 102 168.00 | 40 076.00 | 102 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 285.00 | 99 285.00 | 99 285.00 | |
FJ Net sales | 99 285.00 | 99 285.00 | 99 285.00 | |
FQ Other income | 796.00 | |||
FR Total operating income (I) | 100 081.00 | |||
FW Other purchases and external expenses | 29 073.00 | |||
FX Taxes, duties, and similar payments | 4 816.00 | |||
GA Operating Expenses - Depreciation and Amortization | 81.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 33 981.00 | |||
GG - OPERATING RESULT (I - II) | 66 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 349.00 | 349.00 | ||
HH Total exceptional expenses (VIII) | 349.00 | 349.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -349.00 | -349.00 | ||
HK Income tax | 13 552.00 | 2 064.00 | 13 552.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 081.00 | 49 005.00 | 100 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 882.00 | 37 311.00 | 47 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 199.00 | 11 694.00 | 52 199.00 | |
all companies in France
Complete and comprehensive database.
