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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3324 |
| Management number | 2018B03236 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| 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 | 29 355.00 | 14 335.00 | 15 020.00 | 29 355.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 32 755.00 | 14 335.00 | 18 420.00 | 32 755.00 |
068 Receivables – Trade and related accounts | 196 188.00 | 196 188.00 | 196 188.00 | |
072 Receivables – Other | 17 988.00 | 17 988.00 | 17 988.00 | |
084 Cash | 4 389.00 | 4 389.00 | 4 389.00 | |
096 Total Current Assets + Prepaid Expenses | 218 565.00 | 218 565.00 | 218 565.00 | |
110 Total Assets | 251 320.00 | 14 335.00 | 236 985.00 | 251 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 884.00 | |||
136 Profit for the Year | 61 286.00 | |||
142 Total Equity - Total I | 109 270.00 | |||
166 Suppliers and related accounts | 44 811.00 | |||
172 Other debts | 82 903.00 | |||
176 Total debts | 127 715.00 | |||
180 Liabilities Total | 236 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 730 005.00 | 730 005.00 | ||
232 Total operating income excluding VAT | 730 005.00 | 730 005.00 | ||
242 Other external expenses | 343 474.00 | 343 474.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 255 204.00 | 255 204.00 | ||
252 Social security contributions | 50 598.00 | 50 598.00 | ||
254 Depreciation and amortization | 5 028.00 | 5 028.00 | ||
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 655 029.00 | 655 029.00 | ||
270 Operating profit | 74 976.00 | 74 976.00 | ||
290 Exceptional income | 4 515.00 | 4 515.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
306 Income tax's | 16 951.00 | 16 951.00 | ||
310 Profit or loss | 61 286.00 | 61 286.00 | ||
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