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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : HELP MY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | HELP MY PHONE |
| Siren | 817874589 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5608 |
| Management number | 2016B00115 |
| Activity code | 9512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 8 036.00 | 8 036.00 | 8 036.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 22 990.00 | 22 990.00 | 22 990.00 | |
110 Total Assets | 22 990.00 | 22 990.00 | 22 990.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -24 050.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | -13 730.00 | |||
166 Suppliers and related accounts | 11 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 24 891.00 | |||
176 Total debts | 36 720.00 | |||
180 Liabilities Total | 22 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 914.00 | 21 914.00 | ||
218 Production of services sold - France | 46 206.00 | 46 206.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 68 202.00 | 68 202.00 | ||
234 Purchases of goods (including customs duties) | 4 749.00 | 4 749.00 | ||
236 Inventory change (goods) | -2 987.00 | -2 987.00 | ||
242 Other external expenses | 38 737.00 | 38 737.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 22 029.00 | 22 029.00 | ||
252 Social security contributions | 3 687.00 | 3 687.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 895.00 | 66 895.00 | ||
270 Operating profit | 1 307.00 | 1 307.00 | ||
294 Financial expenses | 987.00 | 987.00 | ||
306 Income tax's | -1 078.00 | -1 078.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 624.00 | 13 624.00 | ||
378 Amount of deductible VAT on goods and services | 4 492.00 | 4 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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