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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : HELOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HELOW |
| Siren | 804045581 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14070 |
| Management number | 2014B02363 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 098.00 | 3 301.00 | 1 798.00 | 5 098.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 6 848.00 | 3 301.00 | 3 548.00 | 6 848.00 |
068 Receivables – Trade and related accounts | 50 593.00 | 50 593.00 | 50 593.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 32 883.00 | 32 883.00 | 32 883.00 | |
096 Total Current Assets + Prepaid Expenses | 84 059.00 | 84 059.00 | 84 059.00 | |
110 Total Assets | 90 907.00 | 3 301.00 | 87 606.00 | 90 907.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 33 674.00 | |||
136 Profit for the Year | 24 040.00 | |||
142 Total Equity - Total I | 61 014.00 | |||
156 Loans and similar debts | 4 852.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 17 704.00 | |||
176 Total debts | 26 592.00 | |||
180 Liabilities Total | 87 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 710.00 | 164 710.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 164 713.00 | 164 713.00 | ||
242 Other external expenses | 55 901.00 | 55 901.00 | ||
244 Taxes, duties and similar payments | 5 686.00 | 5 686.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 54 500.00 | 54 500.00 | ||
252 Social security contributions | 18 723.00 | 18 723.00 | ||
254 Depreciation and amortization | 1 629.00 | 1 629.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 136 511.00 | 136 511.00 | ||
270 Operating profit | 28 202.00 | 28 202.00 | ||
306 Income tax's | 4 162.00 | 4 162.00 | ||
310 Profit or loss | 24 040.00 | 24 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 812.00 | 812.00 | ||
482 INCREASES Financial Assets | 1 670.00 | 1 670.00 | ||
490 Total Fixed Assets (Gross Value) | 4 367.00 | 4 367.00 | ||
492 Total Fixed Assets (Increases) | 2 482.00 | 2 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 200.00 | 26 200.00 | ||
378 Amount of deductible VAT on goods and services | 8 029.00 | 8 029.00 | ||
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