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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : Helium
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | Helium |
| Siren | 802791558 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2096 |
| Management number | 2014B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 16 830.00 | |||
068 Receivables – Trade and related accounts | 43 200.00 | |||
072 Receivables – Other | 84.00 | |||
096 Total Current Assets + Prepaid Expenses | 173 085.00 | |||
110 Total Assets | 233 200.00 | |||
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 53 163.00 | |||
142 Total Equity - Total I | 145 663.00 | |||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 815.00 | |||
176 Total debts | 23 318.00 | |||
180 Liabilities Total | 233 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 47 500.00 | 65 000.00 | |
232 Total operating income excluding VAT | 65 000.00 | 47 500.00 | 65 000.00 | |
242 Other external expenses | 8 990.00 | 7 180.00 | 8 990.00 | |
244 Taxes, duties and similar payments | 478.00 | 122.00 | 478.00 | |
264 Total operating expenses | 9 468.00 | 7 302.00 | 9 468.00 | |
270 Operating profit | 55 531.00 | 40 197.00 | 55 531.00 | |
280 Financial income | 1 370.00 | |||
300 Exceptional expenses | 6.00 | 6.00 | 6.00 | |
306 Income tax's | 10 593.00 | 6 867.00 | 10 593.00 | |
310 Profit or loss | 44 932.00 | 34 694.00 | 44 932.00 | |
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