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BALANCE SHEET (
2020-04-30)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20072 |
| Management number | 2001B08857 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| 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 | 48 985.00 | 6 901.00 | 55 885.00 |
040 Financial Assets | 4 359.00 | 4 359.00 | 4 359.00 | |
044 Total Fixed Assets | 62 344.00 | 51 085.00 | 11 260.00 | 62 344.00 |
068 Receivables – Trade and related accounts | 4 727.00 | 4 727.00 | 4 727.00 | |
084 Cash | 25 292.00 | 25 292.00 | 25 292.00 | |
096 Total Current Assets + Prepaid Expenses | 30 019.00 | 30 019.00 | 30 019.00 | |
110 Total Assets | 92 363.00 | 51 085.00 | 41 278.00 | 92 363.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 388.00 | |||
136 Profit for the Year | 22 602.00 | |||
142 Total Equity - Total I | 37 374.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 3 822.00 | |||
176 Total debts | 3 905.00 | |||
180 Liabilities Total | 41 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 834.00 | 49 834.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 49 845.00 | 49 845.00 | ||
242 Other external expenses | 21 307.00 | 21 307.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 3 005.00 | 3 005.00 | ||
264 Total operating expenses | 24 390.00 | 24 390.00 | ||
270 Operating profit | 25 456.00 | 25 456.00 | ||
280 Financial income | 62.00 | 62.00 | ||
306 Income tax's | 2 916.00 | 2 916.00 | ||
310 Profit or loss | 22 602.00 | 22 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 100.00 | 2 100.00 | ||
422 INCREASES Tangible Assets – Land | 42.00 | 42.00 | ||
482 INCREASES Financial Assets | 233.00 | 233.00 | ||
484 DECREASES Financial Assets | 148.00 | 148.00 | ||
490 Total Fixed Assets (Gross Value) | 62 259.00 | 62 259.00 | ||
492 Total Fixed Assets (Increases) | 233.00 | 233.00 | ||
494 Total Fixed Assets (Decreases) | 148.00 | 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 858.00 | 9 858.00 | ||
378 Amount of deductible VAT on goods and services | 3 041.00 | 3 041.00 | ||
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