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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : HELALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | HELALUX |
| Siren | 502581242 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48708 |
| Management number | 2008B01218 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 520.00 | 14 520.00 | 14 520.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 15 870.00 | 15 870.00 | 15 870.00 | |
068 Receivables – Trade and related accounts | 23 667.00 | 23 667.00 | 23 667.00 | |
072 Receivables – Other | 8 651.00 | 8 651.00 | 8 651.00 | |
084 Cash | 28 700.00 | 28 700.00 | 28 700.00 | |
096 Total Current Assets + Prepaid Expenses | 61 018.00 | 61 018.00 | 61 018.00 | |
110 Total Assets | 76 888.00 | 76 888.00 | 76 888.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 510.00 | |||
136 Profit for the Year | 8 142.00 | |||
142 Total Equity - Total I | 37 852.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 938.00 | |||
172 Other debts | 37 874.00 | |||
176 Total debts | 39 036.00 | |||
180 Liabilities Total | 76 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 335.00 | 118 335.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 118 342.00 | 118 342.00 | ||
242 Other external expenses | 27 756.00 | 27 756.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 2 176.00 | 2 176.00 | ||
250 Staff compensation | 64 268.00 | 64 268.00 | ||
252 Social security contributions | 16 000.00 | 16 000.00 | ||
264 Total operating expenses | 110 199.00 | 110 199.00 | ||
270 Operating profit | 8 142.00 | 8 142.00 | ||
300 Exceptional expenses | 187.00 | |||
306 Income tax's | 206.00 | 2 147.00 | 206.00 | |
310 Profit or loss | 8 142.00 | 8 142.00 | ||
374 Amount of VAT collected | 19 914.00 | 19 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 870.00 | 15 870.00 | ||
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