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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : HELP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-02-28 | Simplified |
| 2022-06-23 | Public | 2021-02-28 | Simplified |
| 2021-04-21 | Public | 2020-02-29 | Simplified |
| Name | HELP SERVICES |
| Siren | 838106888 |
| Closing | 2022-02-28 |
| Registry code | 7501 |
| Registration number | 146934 |
| Management number | 2019B03655 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS-09 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 671.00 | 7 748.00 | 10 923.00 | 18 671.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 20 821.00 | 7 748.00 | 13 073.00 | 20 821.00 |
068 Receivables – Trade and related accounts | 39 665.00 | 39 665.00 | 39 665.00 | |
072 Receivables – Other | 14 157.00 | 14 157.00 | 14 157.00 | |
096 Total Current Assets + Prepaid Expenses | 53 822.00 | 53 822.00 | 53 822.00 | |
110 Total Assets | 74 643.00 | 7 748.00 | 66 895.00 | 74 643.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -45 522.00 | |||
136 Profit for the Year | -17 683.00 | |||
142 Total Equity - Total I | -60 455.00 | |||
156 Loans and similar debts | 26 189.00 | |||
166 Suppliers and related accounts | 6 466.00 | |||
172 Other debts | 94 696.00 | |||
176 Total debts | 127 350.00 | |||
180 Liabilities Total | 66 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 498.00 | 258 498.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 258 500.00 | 258 500.00 | ||
242 Other external expenses | 137 839.00 | 137 839.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 98 337.00 | 98 337.00 | ||
252 Social security contributions | 33 140.00 | 33 140.00 | ||
254 Depreciation and amortization | 4 612.00 | 4 612.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 274 870.00 | 274 870.00 | ||
270 Operating profit | -16 370.00 | -16 370.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 1 222.00 | 1 222.00 | ||
310 Profit or loss | -17 683.00 | -17 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 785.00 | 785.00 | ||
490 Total Fixed Assets (Gross Value) | 20 036.00 | 20 036.00 | ||
492 Total Fixed Assets (Increases) | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 185.00 | 36 185.00 | ||
378 Amount of deductible VAT on goods and services | 26 584.00 | 26 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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