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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : HELP AND BOOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| Name | HELP AND BOOST |
| Siren | 842201014 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 10314 |
| Management number | 2018B04626 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 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 | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 5 405.00 | 5 405.00 | 5 405.00 | |
084 Cash | 14 303.00 | 14 303.00 | 14 303.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 39 421.00 | 39 421.00 | 39 421.00 | |
110 Total Assets | 39 421.00 | 39 421.00 | 39 421.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 30 756.00 | |||
136 Profit for the Year | -16 456.00 | |||
142 Total Equity - Total I | 24 299.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 12 123.00 | |||
176 Total debts | 15 122.00 | |||
180 Liabilities Total | 39 421.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 420.00 | 18 420.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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