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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : BUSINESS HELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | BUSINESS HELP |
| Siren | 438192627 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17957 |
| Management number | 2001B04273 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 557.00 | 3 557.00 | 3 557.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 54.00 | 54.00 | 54.00 | |
BJ TOTAL (I) | 3 626.00 | 3 557.00 | 69.00 | 3 626.00 |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 21.00 | 21.00 | 21.00 | |
CO Grand total (0 to V) | 3 647.00 | 3 557.00 | 90.00 | 3 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -17 878.00 | -17 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 083.00 | -3 083.00 | ||
DL TOTAL (I) | -12 577.00 | -12 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 621.00 | 9 621.00 | ||
DX Trade payables and related accounts | 3 046.00 | 3 046.00 | ||
EC TOTAL (IV) | 12 667.00 | 12 667.00 | ||
EE Grand total (I to V) | 90.00 | 90.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 485.00 | 1 485.00 | 1 485.00 | |
FJ Net sales | 1 485.00 | 1 485.00 | 1 485.00 | |
FR Total operating income (I) | 1 485.00 | |||
FW Other purchases and external expenses | 4 270.00 | |||
GF Total Operating Expenses (II) | 4 270.00 | |||
GG - OPERATING RESULT (I - II) | -2 785.00 | |||
GR Interest and similar expenses | 298.00 | |||
GU Total financial expenses (VI) | 298.00 | |||
GV - FINANCIAL INCOME (V - VI) | -298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 485.00 | 1 485.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 568.00 | 4 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 083.00 | -3 083.00 | ||
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