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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : HELOL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | HELOL CONSEIL |
| Siren | 531445526 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19573 |
| Management number | 2011B01440 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 702.00 | 681.00 | 33 021.00 | 33 702.00 |
028 Tangible Assets | 981.00 | 981.00 | 981.00 | |
044 Total Fixed Assets | 34 684.00 | 1 662.00 | 33 021.00 | 34 684.00 |
068 Receivables – Trade and related accounts | 331.00 | 331.00 | 331.00 | |
072 Receivables – Other | 3 228.00 | 3 228.00 | 3 228.00 | |
084 Cash | 3 938.00 | 3 938.00 | 3 938.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 7 640.00 | 7 640.00 | 7 640.00 | |
110 Total Assets | 42 324.00 | 1 662.00 | 40 661.00 | 42 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 378.00 | |||
136 Profit for the Year | 2 699.00 | |||
142 Total Equity - Total I | 33 577.00 | |||
166 Suppliers and related accounts | 3 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 688.00 | |||
172 Other debts | 3 727.00 | |||
176 Total debts | 7 085.00 | |||
180 Liabilities Total | 40 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 494.00 | 208 488.00 | 51 494.00 | |
230 Other income | 7 348.00 | 2.00 | 7 348.00 | |
232 Total operating income excluding VAT | 58 842.00 | 208 490.00 | 58 842.00 | |
242 Other external expenses | 50 813.00 | 51 454.00 | 50 813.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 715.00 | 707.00 | 715.00 | |
250 Staff compensation | 817.00 | 94 118.00 | 817.00 | |
252 Social security contributions | -5 677.00 | 38 889.00 | -5 677.00 | |
254 Depreciation and amortization | 248.00 | |||
262 Other expenses | 8 382.00 | 1 146.00 | 8 382.00 | |
264 Total operating expenses | 55 050.00 | 186 562.00 | 55 050.00 | |
270 Operating profit | 3 793.00 | 21 928.00 | 3 793.00 | |
294 Financial expenses | 394.00 | 865.00 | 394.00 | |
306 Income tax's | 700.00 | 3 036.00 | 700.00 | |
310 Profit or loss | 2 699.00 | 18 027.00 | 2 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 684.00 | 34 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 336.00 | 10 336.00 | ||
378 Amount of deductible VAT on goods and services | 8 475.00 | 8 475.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 250.00 | 7 250.00 | ||
684 DECREASES in Total Provisions Statement | 7 250.00 | 7 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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