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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HELP'AT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HELP'AT CONSEIL |
| Siren | 530532910 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3748 |
| Management number | 2011B00339 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 965.00 | 15 528.00 | 20 436.00 | 35 965.00 |
044 Total Fixed Assets | 35 965.00 | 15 528.00 | 20 436.00 | 35 965.00 |
068 Receivables – Trade and related accounts | 1 329.00 | 1 329.00 | 1 329.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
080 Sellable securities | 21 493.00 | 21 493.00 | 21 493.00 | |
084 Cash | 137 548.00 | 137 548.00 | 137 548.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 161 552.00 | 161 552.00 | 161 552.00 | |
110 Total Assets | 197 518.00 | 15 528.00 | 181 989.00 | 197 518.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 104 505.00 | |||
136 Profit for the Year | 24 058.00 | |||
142 Total Equity - Total I | 139 564.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 6 283.00 | |||
174 Prepaid income | 33 748.00 | |||
176 Total debts | 42 425.00 | |||
180 Liabilities Total | 181 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 393.00 | 55 393.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 395.00 | 55 395.00 | ||
242 Other external expenses | 18 292.00 | 18 292.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 7 382.00 | 7 382.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 664.00 | 27 664.00 | ||
270 Operating profit | 27 730.00 | 27 730.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 30 151.00 | 30 151.00 | ||
300 Exceptional expenses | 28 804.00 | 28 804.00 | ||
306 Income tax's | 5 034.00 | 5 034.00 | ||
310 Profit or loss | 24 058.00 | 24 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 965.00 | 35 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 28 780.00 | 28 780.00 | ||
684 DECREASES in Total Provisions Statement | 28 780.00 | 28 780.00 | ||
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