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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : HELAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | HELAF |
| Siren | 878358936 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34009 |
| Management number | 2019B10441 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 631.00 | 965.00 | 7 666.00 | 8 631.00 |
044 Total Fixed Assets | 8 631.00 | 965.00 | 7 666.00 | 8 631.00 |
068 Receivables – Trade and related accounts | 40 029.00 | 40 029.00 | 40 029.00 | |
072 Receivables – Other | 5 167.00 | 5 167.00 | 5 167.00 | |
084 Cash | 43 211.00 | 43 211.00 | 43 211.00 | |
096 Total Current Assets + Prepaid Expenses | 88 407.00 | 88 407.00 | 88 407.00 | |
110 Total Assets | 97 038.00 | 965.00 | 96 073.00 | 97 038.00 |
120 Share or Individual Capital | 10 800.00 | |||
126 Legal Reserve | 1 080.00 | |||
134 Retained Earnings | 27 525.00 | |||
136 Profit for the Year | 6 819.00 | |||
142 Total Equity - Total I | 46 225.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 5 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 294.00 | |||
172 Other debts | 44 128.00 | |||
176 Total debts | 49 848.00 | |||
180 Liabilities Total | 96 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 209.00 | 285 209.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 285 210.00 | 285 210.00 | ||
242 Other external expenses | 107 333.00 | 107 333.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 145 151.00 | 145 151.00 | ||
252 Social security contributions | 22 094.00 | 22 094.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
264 Total operating expenses | 275 534.00 | 275 534.00 | ||
270 Operating profit | 9 676.00 | 9 676.00 | ||
300 Exceptional expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 6 819.00 | 6 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 808.00 | 7 808.00 | ||
490 Total Fixed Assets (Gross Value) | 822.00 | 822.00 | ||
492 Total Fixed Assets (Increases) | 7 808.00 | 7 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 364.00 | 57 364.00 | ||
378 Amount of deductible VAT on goods and services | 20 502.00 | 20 502.00 | ||
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