Grow your business safely with LE HELIN
All the information you need about LE HELIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE HELIN >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : LE HELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | LE HELIN |
| Siren | 828523290 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11913 |
| Management number | 2017B00631 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 7 000.00 | 729.00 | 6 271.00 | 7 000.00 |
040 Financial Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 44 325.00 | 729.00 | 43 596.00 | 44 325.00 |
050 Raw materials, supplies, in progress | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
110 Total Assets | 48 982.00 | 729.00 | 48 253.00 | 48 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | 1 742.00 | |||
166 Suppliers and related accounts | 31 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 030.00 | |||
172 Other debts | 14 688.00 | |||
176 Total debts | 46 511.00 | |||
180 Liabilities Total | 48 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 147.00 | 39 147.00 | ||
232 Total operating income excluding VAT | 39 147.00 | 39 147.00 | ||
234 Purchases of goods (including customs duties) | 2 419.00 | 2 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 900.00 | 11 900.00 | ||
240 Inventory changes (raw materials and supplies) | -847.00 | -847.00 | ||
242 Other external expenses | 12 896.00 | 12 896.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 9 368.00 | 9 368.00 | ||
252 Social security contributions | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 39 046.00 | 39 046.00 | ||
270 Operating profit | 101.00 | 101.00 | ||
306 Income tax's | -641.00 | -641.00 | ||
310 Profit or loss | 742.00 | 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 2 325.00 | 2 325.00 | ||
492 Total Fixed Assets (Increases) | 44 325.00 | 44 325.00 | ||
all companies in France
Complete and comprehensive database.
