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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : HELP-1FO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | HELP-1FO |
| Siren | 817608888 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36411 |
| Management number | 2018B03236 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 020.00 | 17 594.00 | 9 426.00 | 27 020.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 30 420.00 | 17 594.00 | 12 826.00 | 30 420.00 |
068 Receivables – Trade and related accounts | 126 284.00 | 126 284.00 | 126 284.00 | |
072 Receivables – Other | 9 372.00 | 9 372.00 | 9 372.00 | |
084 Cash | 48 335.00 | 48 335.00 | 48 335.00 | |
096 Total Current Assets + Prepaid Expenses | 183 991.00 | 183 991.00 | 183 991.00 | |
110 Total Assets | 214 411.00 | 17 594.00 | 196 817.00 | 214 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 207.00 | |||
136 Profit for the Year | 31 755.00 | |||
142 Total Equity - Total I | 77 062.00 | |||
166 Suppliers and related accounts | 61 126.00 | |||
172 Other debts | 58 629.00 | |||
176 Total debts | 119 755.00 | |||
180 Liabilities Total | 196 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 574 849.00 | 574 849.00 | ||
232 Total operating income excluding VAT | 574 849.00 | 574 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 316 938.00 | 316 938.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
250 Staff compensation | 176 086.00 | 176 086.00 | ||
252 Social security contributions | 38 476.00 | 38 476.00 | ||
254 Depreciation and amortization | 6 063.00 | 6 063.00 | ||
264 Total operating expenses | 539 422.00 | 539 422.00 | ||
270 Operating profit | 35 427.00 | 35 427.00 | ||
290 Exceptional income | 2 422.00 | 2 422.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
306 Income tax's | 5 604.00 | 5 604.00 | ||
310 Profit or loss | 31 755.00 | 31 755.00 | ||
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