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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : HELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | HELP |
| Siren | 849780960 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 682 |
| Management number | 2019B01900 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 7 671.00 | 7 671.00 | 7 671.00 | |
096 Total Current Assets + Prepaid Expenses | 11 871.00 | 11 871.00 | 11 871.00 | |
110 Total Assets | 41 871.00 | 41 871.00 | 41 871.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 831.00 | |||
142 Total Equity - Total I | 25 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 629.00 | |||
172 Other debts | 16 040.00 | |||
176 Total debts | 16 040.00 | |||
180 Liabilities Total | 41 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 197.00 | 60 197.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 64 702.00 | 64 702.00 | ||
242 Other external expenses | 21 867.00 | 21 867.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 14 365.00 | 14 365.00 | ||
252 Social security contributions | 1 155.00 | 1 155.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 37 460.00 | 37 460.00 | ||
270 Operating profit | 27 242.00 | 27 242.00 | ||
306 Income tax's | 3 411.00 | 3 411.00 | ||
310 Profit or loss | 23 831.00 | 23 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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