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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : HELP - Communication Visuelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| Name | HELP - Communication Visuelle |
| Siren | 835005158 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72146 |
| Management number | 2018B01066 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 2 415.00 | 410.00 | 2 005.00 | 2 415.00 |
AL Advances and down payments on intangible assets. | ||||
BJ TOTAL (I) | 2 415.00 | 410.00 | 2 005.00 | 2 415.00 |
BX Customers and related accounts | 28 199.00 | 28 199.00 | 28 199.00 | |
BZ Other receivables | 6 350.00 | 6 350.00 | 6 350.00 | |
CB Subscribed and called capital, not paid | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 8 434.00 | 8 434.00 | 8 434.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 493.00 | 43 493.00 | 43 493.00 | |
CO Grand total (0 to V) | 45 908.00 | 410.00 | 45 498.00 | 45 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 510.00 | 2 000.00 | 2 510.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -3 543.00 | 1 597.00 | -3 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 835.00 | -5 141.00 | 5 835.00 | |
DL TOTAL (I) | 5 002.00 | -1 343.00 | 5 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | 11.00 | |
DW Advances and down payments received on current orders | 6 788.00 | 6 788.00 | ||
DX Trade payables and related accounts | 21 335.00 | 30 744.00 | 21 335.00 | |
DY Tax and social security liabilities | 12 361.00 | 16 293.00 | 12 361.00 | |
EA Other liabilities | 2 025.00 | |||
EB Prepaid income (2) | 6 607.00 | |||
EC TOTAL (IV) | 40 496.00 | 55 679.00 | 40 496.00 | |
EE Grand total (I to V) | 45 498.00 | 54 336.00 | 45 498.00 | |
EG Accrued income and payables due within one year | 40 496.00 | 55 679.00 | 40 496.00 | |
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