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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : H M A HELP SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| Name | H M A HELP SERVICES PLUS |
| Siren | 833351463 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007642 |
| Management number | 2017B07689 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 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 | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 3 466.00 | 3 466.00 | 3 466.00 | |
110 Total Assets | 3 466.00 | 3 466.00 | 3 466.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 511.00 | |||
136 Profit for the Year | 511.00 | |||
142 Total Equity - Total I | 1 011.00 | |||
172 Other debts | 2 455.00 | |||
176 Total debts | 2 455.00 | |||
180 Liabilities Total | 3 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 402.00 | 20 402.00 | ||
232 Total operating income excluding VAT | 20 402.00 | 20 402.00 | ||
242 Other external expenses | 1 232.00 | 1 232.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 15 960.00 | 15 960.00 | ||
252 Social security contributions | 2 535.00 | 2 535.00 | ||
264 Total operating expenses | 19 891.00 | 19 891.00 | ||
270 Operating profit | 511.00 | 511.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 511.00 | 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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