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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : HELPADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Complete |
| 2017-08-10 | Public | 2015-12-31 | Complete |
| Name | HELPADOM |
| Siren | 494460124 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3305 |
| Management number | 2007B00330 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 049.00 | 7 049.00 | 7 049.00 | |
084 Cash | 16 822.00 | 16 822.00 | 16 822.00 | |
096 Total Current Assets + Prepaid Expenses | 23 871.00 | 23 871.00 | 23 871.00 | |
110 Total Assets | 23 871.00 | 23 871.00 | 23 871.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 362.00 | |||
136 Profit for the Year | 4 386.00 | |||
142 Total Equity - Total I | 11 048.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870.00 | |||
172 Other debts | 11 178.00 | |||
176 Total debts | 12 823.00 | |||
180 Liabilities Total | 23 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 705.00 | 37 492.00 | 5 705.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 13 205.00 | 37 492.00 | 13 205.00 | |
242 Other external expenses | 8 204.00 | 22 704.00 | 8 204.00 | |
244 Taxes, duties and similar payments | 624.00 | 759.00 | 624.00 | |
250 Staff compensation | 451.00 | 12 684.00 | 451.00 | |
252 Social security contributions | -460.00 | 1 132.00 | -460.00 | |
264 Total operating expenses | 8 819.00 | 37 279.00 | 8 819.00 | |
270 Operating profit | 4 386.00 | 213.00 | 4 386.00 | |
306 Income tax's | 32.00 | |||
310 Profit or loss | 4 386.00 | 181.00 | 4 386.00 | |
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