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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HELLO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HELLO SERVICES |
| Siren | 433962354 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 18516 |
| Management number | 2000B01541 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 451.00 | 5 528.00 | 11 924.00 | 17 451.00 |
044 Total Fixed Assets | 17 451.00 | 5 528.00 | 11 924.00 | 17 451.00 |
050 Raw materials, supplies, in progress | 864.00 | 864.00 | 864.00 | |
068 Receivables – Trade and related accounts | 2 002.00 | 2 002.00 | 2 002.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 12 637.00 | 12 637.00 | 12 637.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 17 607.00 | 17 607.00 | 17 607.00 | |
110 Total Assets | 35 058.00 | 5 528.00 | 29 531.00 | 35 058.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 919.00 | |||
142 Total Equity - Total I | 14 019.00 | |||
156 Loans and similar debts | 6 834.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 005.00 | |||
172 Other debts | 7 379.00 | |||
176 Total debts | 15 512.00 | |||
180 Liabilities Total | 29 531.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 451.00 | 17 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 309.00 | 4 309.00 | ||
378 Amount of deductible VAT on goods and services | 1 464.00 | 1 464.00 | ||
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