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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : HELP' AIES HELP' EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HELP' AIES HELP' EN |
| Siren | 437945363 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148685 |
| Management number | 2001B08857 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 55 405.00 | 53 087.00 | 2 319.00 | 55 405.00 |
040 Financial Assets | 4 393.00 | 4 393.00 | 4 393.00 | |
044 Total Fixed Assets | 61 898.00 | 55 187.00 | 6 712.00 | 61 898.00 |
068 Receivables – Trade and related accounts | 5 470.00 | 5 470.00 | 5 470.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 4 531.00 | 4 531.00 | 4 531.00 | |
096 Total Current Assets + Prepaid Expenses | 11 100.00 | 11 100.00 | 11 100.00 | |
110 Total Assets | 72 999.00 | 55 187.00 | 17 812.00 | 72 999.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 604.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 16 227.00 | |||
166 Suppliers and related accounts | 261.00 | |||
172 Other debts | 1 324.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 17 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 326.00 | 25 326.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 326.00 | 25 326.00 | ||
242 Other external expenses | 20 203.00 | 20 203.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
254 Depreciation and amortization | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 22 584.00 | 22 584.00 | ||
270 Operating profit | 2 743.00 | 2 743.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 238.00 | 2 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 898.00 | 61 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 427.00 | 4 427.00 | ||
378 Amount of deductible VAT on goods and services | 2 916.00 | 2 916.00 | ||
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