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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : HéLIPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HéLIPOL |
| Siren | 483497913 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38264 |
| Management number | 2005B04686 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 949.00 | 7 987.00 | 19 961.00 | 27 949.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 28 409.00 | 7 987.00 | 20 422.00 | 28 409.00 |
068 Receivables – Trade and related accounts | 41 193.00 | 41 193.00 | 41 193.00 | |
072 Receivables – Other | 4 131.00 | 4 131.00 | 4 131.00 | |
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
092 Prepaid expenses | 8 606.00 | 8 606.00 | 8 606.00 | |
096 Total Current Assets + Prepaid Expenses | 58 009.00 | 58 009.00 | 58 009.00 | |
110 Total Assets | 86 418.00 | 7 987.00 | 78 431.00 | 86 418.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 047.00 | |||
136 Profit for the Year | 4 317.00 | |||
142 Total Equity - Total I | 53 270.00 | |||
166 Suppliers and related accounts | 4 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 469.00 | |||
172 Other debts | 20 926.00 | |||
176 Total debts | 25 161.00 | |||
180 Liabilities Total | 78 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 640.00 | 43 640.00 | ||
232 Total operating income excluding VAT | 43 640.00 | 43 640.00 | ||
242 Other external expenses | 32 900.00 | 32 900.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 5 459.00 | 5 459.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 4 994.00 | 4 994.00 | ||
264 Total operating expenses | 44 490.00 | 44 490.00 | ||
270 Operating profit | -851.00 | -851.00 | ||
290 Exceptional income | 6 115.00 | 6 115.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 708.00 | 708.00 | ||
310 Profit or loss | 4 317.00 | 4 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 28 249.00 | 28 249.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 506.00 | 10 506.00 | ||
378 Amount of deductible VAT on goods and services | 4 748.00 | 4 748.00 | ||
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