Grow your business safely with HELOL CONSEIL
All the information you need about HELOL CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HELOL CONSEIL >
BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : HELOL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | HELOL CONSEIL |
| Siren | 531445526 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17103 |
| Management number | 2011B01440 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 702.00 | 681.00 | 33 021.00 | 33 702.00 |
028 Tangible Assets | 981.00 | 981.00 | 981.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 34 684.00 | 1 662.00 | 33 021.00 | 34 684.00 |
068 Receivables – Trade and related accounts | 12 860.00 | 7 250.00 | 5 610.00 | 12 860.00 |
072 Receivables – Other | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 23 913.00 | 23 913.00 | 23 913.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 41 323.00 | 7 250.00 | 34 073.00 | 41 323.00 |
110 Total Assets | 76 006.00 | 8 912.00 | 67 094.00 | 76 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 351.00 | |||
136 Profit for the Year | 18 027.00 | |||
142 Total Equity - Total I | 30 878.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 710.00 | |||
172 Other debts | 32 506.00 | |||
174 Prepaid income | ||||
176 Total debts | 36 216.00 | |||
180 Liabilities Total | 67 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 488.00 | 164 215.00 | 208 488.00 | |
224 Capitalized production | -17 800.00 | |||
226 Operating subsidies received | 900.00 | |||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 208 490.00 | 147 317.00 | 208 490.00 | |
234 Purchases of goods (including customs duties) | -7.00 | |||
242 Other external expenses | 51 454.00 | 54 135.00 | 51 454.00 | |
244 Taxes, duties and similar payments | 707.00 | 749.00 | 707.00 | |
250 Staff compensation | 94 118.00 | 53 883.00 | 94 118.00 | |
252 Social security contributions | 38 889.00 | 30 486.00 | 38 889.00 | |
254 Depreciation and amortization | 248.00 | 622.00 | 248.00 | |
256 Provisions | 7 250.00 | |||
262 Other expenses | 1 146.00 | 210.00 | 1 146.00 | |
264 Total operating expenses | 186 562.00 | 147 328.00 | 186 562.00 | |
270 Operating profit | 21 928.00 | -11.00 | 21 928.00 | |
290 Exceptional income | 133.00 | |||
294 Financial expenses | 865.00 | 26.00 | 865.00 | |
300 Exceptional expenses | 323.00 | |||
306 Income tax's | 3 036.00 | 3 036.00 | ||
310 Profit or loss | 18 027.00 | -226.00 | 18 027.00 | |
all companies in France
Complete and comprehensive database.
