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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : HELP'A DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-31 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2018-09-30 | Simplified |
| 2019-09-24 | Public | 2017-09-30 | Complete |
| 2019-03-22 | Public | 2016-09-30 | Complete |
| Name | HELP'A DOM |
| Siren | 795186683 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2020/047601 |
| Management number | 2013B04639 |
| Activity code | 8810A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 6 220.00 | 4 115.00 | 2 106.00 | 6 220.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 9 220.00 | 4 715.00 | 4 506.00 | 9 220.00 |
068 Receivables – Trade and related accounts | 56 993.00 | 56 993.00 | 56 993.00 | |
072 Receivables – Other | 55 658.00 | 55 658.00 | 55 658.00 | |
084 Cash | 88 362.00 | 88 362.00 | 88 362.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 201 013.00 | 201 013.00 | 201 013.00 | |
110 Total Assets | 210 234.00 | 4 715.00 | 205 519.00 | 210 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 498.00 | |||
134 Retained Earnings | 23 630.00 | |||
136 Profit for the Year | 21 538.00 | |||
142 Total Equity - Total I | 68 765.00 | |||
156 Loans and similar debts | 14 915.00 | |||
166 Suppliers and related accounts | 7 866.00 | |||
172 Other debts | 113 973.00 | |||
176 Total debts | 136 754.00 | |||
180 Liabilities Total | 205 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 257.00 | |||
199 Of which current accounts of debit partners | 38 053.00 | |||
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