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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : HELAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-01-10 | Public | 2017-12-31 | Simplified |
| Name | HELAR |
| Siren | 831569850 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2644 |
| Management number | 2017B19792 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
084 Cash | 7 461.00 | 7 461.00 | 7 461.00 | |
096 Total Current Assets + Prepaid Expenses | 8 211.00 | 8 211.00 | 8 211.00 | |
110 Total Assets | 8 211.00 | 8 211.00 | 8 211.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 090.00 | 9 090.00 | ||
232 Total operating income excluding VAT | 9 090.00 | 9 090.00 | ||
242 Other external expenses | 978.00 | 978.00 | ||
264 Total operating expenses | 978.00 | 978.00 | ||
310 Profit or loss | 8 111.00 | 8 111.00 | ||
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