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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : HELPADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Complete |
| 2017-08-10 | Public | 2015-12-31 | Complete |
| Name | HELPADOM |
| Siren | 494460124 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 731 |
| Management number | 2007B00330 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
072 Receivables – Other | 5 114.00 | 5 114.00 | 5 114.00 | |
084 Cash | 17 274.00 | 17 274.00 | 17 274.00 | |
096 Total Current Assets + Prepaid Expenses | 23 585.00 | 23 585.00 | 23 585.00 | |
110 Total Assets | 23 585.00 | 23 585.00 | 23 585.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 427.00 | |||
136 Profit for the Year | 2 754.00 | |||
142 Total Equity - Total I | 6 481.00 | |||
166 Suppliers and related accounts | 8 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 410.00 | |||
172 Other debts | 8 597.00 | |||
176 Total debts | 17 104.00 | |||
180 Liabilities Total | 23 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 209.00 | 40 509.00 | 38 209.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 209.00 | 40 510.00 | 38 209.00 | |
242 Other external expenses | 22 865.00 | 19 698.00 | 22 865.00 | |
244 Taxes, duties and similar payments | 943.00 | 765.00 | 943.00 | |
250 Staff compensation | 10 611.00 | 20 321.00 | 10 611.00 | |
252 Social security contributions | 243.00 | 2 613.00 | 243.00 | |
262 Other expenses | 184.00 | 331.00 | 184.00 | |
264 Total operating expenses | 34 845.00 | 43 729.00 | 34 845.00 | |
270 Operating profit | 3 364.00 | -3 219.00 | 3 364.00 | |
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 2 754.00 | -3 219.00 | 2 754.00 | |
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