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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : PERSON' HELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | PERSON' HELP |
| Siren | 804489706 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36397 |
| Management number | 2014B06922 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 187.00 | 1 187.00 | 1 187.00 | |
BJ TOTAL (I) | 1 187.00 | 1 187.00 | 1 187.00 | |
BZ Other receivables | 2 339.00 | 2 339.00 | 2 339.00 | |
CD Marketable securities | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 3 247.00 | 3 247.00 | 3 247.00 | |
CJ TOTAL (II) | 5 676.00 | 5 676.00 | 5 676.00 | |
CO Grand total (0 to V) | 6 862.00 | 1 187.00 | 5 676.00 | 6 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 302.00 | 302.00 | 302.00 | |
DH Retained earnings | 2 307.00 | 2 865.00 | 2 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66.00 | -558.00 | 66.00 | |
DL TOTAL (I) | 5 676.00 | 5 609.00 | 5 676.00 | |
EA Other liabilities | 1 312.00 | |||
EC TOTAL (IV) | 1 312.00 | |||
EE Grand total (I to V) | 5 676.00 | 6 921.00 | 5 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 413.00 | |||
FJ Net sales | 10 413.00 | |||
FR Total operating income (I) | 10 413.00 | |||
FU Purchases of raw materials and other supplies | 1 044.00 | |||
FW Other purchases and external expenses | 3 057.00 | |||
FX Taxes, duties, and similar payments | 615.00 | |||
FY Salaries and Wages | 4 800.00 | |||
FZ Social Security Contributions | 657.00 | |||
GF Total Operating Expenses (II) | 10 173.00 | |||
GG - OPERATING RESULT (I - II) | 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 174.00 | 174.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 413.00 | 13 117.00 | 10 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 347.00 | 13 674.00 | 10 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66.00 | -558.00 | 66.00 | |
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