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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : HELP PLUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | HELP PLUS SERVICES |
| Siren | 528009921 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7306 |
| Management number | 2015B02330 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 4 343.00 | 4 343.00 | 4 343.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 4 367.00 | 4 367.00 | 4 367.00 | |
110 Total Assets | 4 837.00 | 4 837.00 | 4 837.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 588.00 | |||
136 Profit for the Year | -334.00 | |||
140 Regulated Provisions | 822.00 | |||
142 Total Equity - Total I | -14 100.00 | |||
156 Loans and similar debts | 1 227.00 | |||
166 Suppliers and related accounts | 228.00 | |||
172 Other debts | 17 482.00 | |||
176 Total debts | 18 937.00 | |||
180 Liabilities Total | 4 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 273.00 | 1 273.00 | ||
232 Total operating income excluding VAT | 1 273.00 | 1 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
264 Total operating expenses | 1 545.00 | 1 545.00 | ||
270 Operating profit | -272.00 | -272.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -334.00 | -334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 470.00 | 470.00 | ||
494 Total Fixed Assets (Decreases) | 470.00 | 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 255.00 | 255.00 | ||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 822.00 | 822.00 | ||
682 INCREASES Total Statement of Provisions | 822.00 | 822.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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