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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : HELP-1FO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | HELP-1FO |
| Siren | 817608888 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3676 |
| Management number | 2018B03236 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 794.00 | 9 307.00 | 8 487.00 | 17 794.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 21 194.00 | 9 307.00 | 11 887.00 | 21 194.00 |
068 Receivables – Trade and related accounts | 143 246.00 | 143 246.00 | 143 246.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 34 474.00 | 34 474.00 | 34 474.00 | |
092 Prepaid expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
096 Total Current Assets + Prepaid Expenses | 181 201.00 | 181 201.00 | 181 201.00 | |
110 Total Assets | 202 395.00 | 9 307.00 | 193 088.00 | 202 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 561.00 | |||
136 Profit for the Year | 65 173.00 | |||
142 Total Equity - Total I | 86 834.00 | |||
166 Suppliers and related accounts | 40 017.00 | |||
172 Other debts | 66 238.00 | |||
176 Total debts | 106 254.00 | |||
180 Liabilities Total | 193 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 602 861.00 | 602 861.00 | ||
232 Total operating income excluding VAT | 602 861.00 | 602 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 246 968.00 | 246 968.00 | ||
244 Taxes, duties and similar payments | 4 524.00 | 4 524.00 | ||
250 Staff compensation | 223 747.00 | 223 747.00 | ||
252 Social security contributions | 58 055.00 | 58 055.00 | ||
254 Depreciation and amortization | 3 559.00 | 3 559.00 | ||
264 Total operating expenses | 536 914.00 | 536 914.00 | ||
270 Operating profit | 65 947.00 | 65 947.00 | ||
290 Exceptional income | 15 475.00 | 15 475.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 16 068.00 | 16 068.00 | ||
310 Profit or loss | 65 173.00 | 65 173.00 | ||
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