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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HELIA MASSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HELIA MASSAGES |
| Siren | 487900573 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023221 |
| Management number | 2006B00103 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 1 272.00 | 1 272.00 | 1 272.00 | |
CF Cash and cash equivalents | 5 112.00 | 5 112.00 | 5 112.00 | |
CH Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 7 602.00 | 7 602.00 | 7 602.00 | |
CO Grand total (0 to V) | 9 502.00 | 9 502.00 | 9 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 7 452.00 | 7 241.00 | 7 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 430.00 | 211.00 | 430.00 | |
DL TOTAL (I) | 7 992.00 | 7 562.00 | 7 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 260.00 | 260.00 | |
DX Trade payables and related accounts | 1 162.00 | 540.00 | 1 162.00 | |
DY Tax and social security liabilities | 88.00 | 12.00 | 88.00 | |
EC TOTAL (IV) | 1 510.00 | 812.00 | 1 510.00 | |
EE Grand total (I to V) | 9 502.00 | 8 374.00 | 9 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 031.00 | 3 031.00 | 3 031.00 | |
FG Production sold - services | 9 852.00 | 9 852.00 | 9 852.00 | |
FJ Net sales | 12 883.00 | 12 883.00 | 12 883.00 | |
FR Total operating income (I) | 12 883.00 | |||
FS Purchases of goods (including customs duties) | 1 741.00 | |||
FW Other purchases and external expenses | 10 313.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 377.00 | |||
GG - OPERATING RESULT (I - II) | 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 76.00 | 12.00 | 76.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 883.00 | 12 700.00 | 12 883.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 453.00 | 12 489.00 | 12 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 430.00 | 211.00 | 430.00 | |
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