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H HOME > CORPORATES > HELPADOM > BALANCE SHEET ( 2021-05-04)

THE LIST OF BALANCE SHEET : HELPADOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-12 Public 2020-12-31 Simplified
2021-05-04 Public 2019-12-31 Simplified
2020-01-29 Public 2018-12-31 Simplified
2019-04-08 Public 2017-12-31 Complete
2018-07-03 Public 2016-12-31 Complete
2017-08-10 Public 2015-12-31 Complete
NameHELPADOM
Siren494460124
Closing2019-12-31
Registry code 7701
Registration number 4597
Management number2007B00330
Activity code 9609Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77450 ESBLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 628.00 628.00 628.00
072 Receivables – Other 14 861.00 14 861.00 14 861.00
084 Cash 15 780.00 15 780.00 15 780.00
096 Total Current Assets + Prepaid Expenses 31 269.00 31 269.00 31 269.00
110 Total Assets 31 269.00 31 269.00 31 269.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 3 181.00
136 Profit for the Year 181.00
142 Total Equity - Total I 6 662.00
156 Loans and similar debts 3 940.00
166 Suppliers and related accounts 3 121.00
169 Other debts including current accounts of partners for fiscal year N 1 770.00
172 Other debts 17 547.00
176 Total debts 24 608.00
180 Liabilities Total 31 269.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 37 492.00 38 209.00 37 492.00
232 Total operating income excluding VAT 37 492.00 38 209.00 37 492.00
242 Other external expenses 22 704.00 22 865.00 22 704.00
244 Taxes, duties and similar payments 759.00 943.00 759.00
250 Staff compensation 12 684.00 10 611.00 12 684.00
252 Social security contributions 1 132.00 243.00 1 132.00
262 Other expenses 184.00
264 Total operating expenses 37 279.00 34 845.00 37 279.00
270 Operating profit 213.00 3 364.00 213.00
306 Income tax's 32.00 610.00 32.00
310 Profit or loss 181.00 2 754.00 181.00

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