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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : HELP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-02-28 | Simplified |
| 2022-06-23 | Public | 2021-02-28 | Simplified |
| 2021-04-21 | Public | 2020-02-29 | Simplified |
| Name | HELP SERVICES |
| Siren | 838106888 |
| Closing | 2020-02-29 |
| Registry code | 7501 |
| Registration number | 27951 |
| Management number | 2019B03655 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 147.00 | 982.00 | 4 166.00 | 5 147.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 7 267.00 | 982.00 | 6 286.00 | 7 267.00 |
068 Receivables – Trade and related accounts | 32 388.00 | 32 388.00 | 32 388.00 | |
072 Receivables – Other | 9 644.00 | 9 644.00 | 9 644.00 | |
084 Cash | 15 380.00 | 15 380.00 | 15 380.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 57 613.00 | 57 613.00 | 57 613.00 | |
110 Total Assets | 64 880.00 | 982.00 | 63 898.00 | 64 880.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 2 226.00 | |||
136 Profit for the Year | 14 011.00 | |||
142 Total Equity - Total I | 18 987.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
172 Other debts | 40 963.00 | |||
176 Total debts | 44 911.00 | |||
180 Liabilities Total | 63 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 957.00 | 95 660.00 | 167 957.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 167 962.00 | 95 660.00 | 167 962.00 | |
242 Other external expenses | 97 559.00 | 59 926.00 | 97 559.00 | |
244 Taxes, duties and similar payments | 381.00 | 168.00 | 381.00 | |
250 Staff compensation | 42 983.00 | 27 515.00 | 42 983.00 | |
252 Social security contributions | 9 060.00 | 4 839.00 | 9 060.00 | |
254 Depreciation and amortization | 870.00 | 111.00 | 870.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 150 854.00 | 92 564.00 | 150 854.00 | |
270 Operating profit | 17 108.00 | 3 097.00 | 17 108.00 | |
300 Exceptional expenses | 531.00 | 220.00 | 531.00 | |
306 Income tax's | 2 566.00 | 401.00 | 2 566.00 | |
310 Profit or loss | 14 011.00 | 2 476.00 | 14 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 405.00 | 1 405.00 | ||
482 INCREASES Financial Assets | 2 120.00 | 2 120.00 | ||
490 Total Fixed Assets (Gross Value) | 1 641.00 | 1 641.00 | ||
492 Total Fixed Assets (Increases) | 5 625.00 | 5 625.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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