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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : HELP'A DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-31 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2018-09-30 | Simplified |
| 2019-09-24 | Public | 2017-09-30 | Complete |
| 2019-03-22 | Public | 2016-09-30 | Complete |
| Name | HELP'A DOM |
| Siren | 795186683 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/019851 |
| Management number | 2013B04639 |
| Activity code | 8810A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 18 286.00 | 7 399.00 | 10 887.00 | 18 286.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 21 286.00 | 7 999.00 | 13 287.00 | 21 286.00 |
068 Receivables – Trade and related accounts | 68 365.00 | 68 365.00 | 68 365.00 | |
072 Receivables – Other | 31 502.00 | 31 502.00 | 31 502.00 | |
084 Cash | 48 258.00 | 48 258.00 | 48 258.00 | |
096 Total Current Assets + Prepaid Expenses | 148 125.00 | 148 125.00 | 148 125.00 | |
110 Total Assets | 169 411.00 | 7 999.00 | 161 412.00 | 169 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 545.00 | |||
134 Retained Earnings | 9 343.00 | |||
136 Profit for the Year | -24 708.00 | |||
142 Total Equity - Total I | 20 280.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 690.00 | |||
172 Other debts | 115 443.00 | |||
176 Total debts | 141 133.00 | |||
180 Liabilities Total | 161 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 850.00 | |||
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