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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : HELP'AT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HELP'AT CONSEIL |
| Siren | 530532910 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3822 |
| Management number | 2011B00339 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 516.00 | 11 793.00 | 23 723.00 | 35 516.00 |
044 Total Fixed Assets | 35 516.00 | 11 793.00 | 23 723.00 | 35 516.00 |
068 Receivables – Trade and related accounts | 28 252.00 | 9 584.00 | 18 668.00 | 28 252.00 |
072 Receivables – Other | 32 436.00 | 32 436.00 | 32 436.00 | |
080 Sellable securities | 31 392.00 | 31 392.00 | 31 392.00 | |
084 Cash | 10 146.00 | 10 146.00 | 10 146.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 102 376.00 | 9 584.00 | 92 792.00 | 102 376.00 |
110 Total Assets | 137 893.00 | 21 377.00 | 116 516.00 | 137 893.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 83 499.00 | |||
136 Profit for the Year | 2 807.00 | |||
142 Total Equity - Total I | 97 307.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 16 824.00 | |||
176 Total debts | 19 208.00 | |||
180 Liabilities Total | 116 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 185.00 | 38 185.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 186.00 | 38 186.00 | ||
242 Other external expenses | 15 184.00 | 15 184.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 6 821.00 | 6 821.00 | ||
256 Provisions | 9 584.00 | 9 584.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 165.00 | 34 165.00 | ||
270 Operating profit | 4 021.00 | 4 021.00 | ||
280 Financial income | 77.00 | 77.00 | ||
306 Income tax's | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 2 807.00 | 2 807.00 | ||
316 Non-deductible compensation and personal benefits | 956.00 | 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 077.00 | 3 077.00 | ||
490 Total Fixed Assets (Gross Value) | 32 438.00 | 32 438.00 | ||
492 Total Fixed Assets (Increases) | 3 077.00 | 3 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 637.00 | 7 637.00 | ||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 584.00 | 9 584.00 | ||
682 INCREASES Total Statement of Provisions | 9 584.00 | 9 584.00 | ||
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