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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : HELIA MASSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HELIA MASSAGES |
| Siren | 487900573 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032167 |
| Management number | 2006B00103 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 12 905.00 | 12 905.00 | 12 905.00 | |
CH Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
CJ TOTAL (II) | 14 016.00 | 14 016.00 | 14 016.00 | |
CO Grand total (0 to V) | 15 916.00 | 15 916.00 | 15 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 7 882.00 | 7 452.00 | 7 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 545.00 | 429.00 | 5 545.00 | |
DL TOTAL (I) | 13 537.00 | 7 992.00 | 13 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 260.00 | 260.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 162.00 | 1 140.00 | |
DY Tax and social security liabilities | 979.00 | 88.00 | 979.00 | |
EC TOTAL (IV) | 2 379.00 | 1 510.00 | 2 379.00 | |
EE Grand total (I to V) | 15 916.00 | 9 502.00 | 15 916.00 | |
EG Accrued income and payables due within one year | 2 379.00 | 1 510.00 | 2 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 997.00 | 997.00 | 997.00 | |
FG Production sold - services | 30 169.00 | 30 169.00 | 30 169.00 | |
FJ Net sales | 31 166.00 | 31 166.00 | 31 166.00 | |
FR Total operating income (I) | 31 166.00 | |||
FS Purchases of goods (including customs duties) | 1 114.00 | |||
FU Purchases of raw materials and other supplies | 151.00 | |||
FW Other purchases and external expenses | 23 051.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GF Total Operating Expenses (II) | 24 642.00 | |||
GG - OPERATING RESULT (I - II) | 6 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 979.00 | 76.00 | 979.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 166.00 | 12 882.00 | 31 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 621.00 | 12 452.00 | 25 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 545.00 | 429.00 | 5 545.00 | |
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