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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : HELIXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | HELIXIS |
| Siren | 817409519 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 22226 |
| Management number | 2015B06157 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 218.00 | 1 728.00 | 490.00 | 2 218.00 |
044 Total Fixed Assets | 2 218.00 | 1 728.00 | 490.00 | 2 218.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 6 341.00 | 6 341.00 | 6 341.00 | |
084 Cash | 41 907.00 | 41 907.00 | 41 907.00 | |
096 Total Current Assets + Prepaid Expenses | 54 548.00 | 54 548.00 | 54 548.00 | |
110 Total Assets | 56 766.00 | 1 728.00 | 55 039.00 | 56 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 351.00 | |||
136 Profit for the Year | 32 425.00 | |||
142 Total Equity - Total I | 36 876.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 7 182.00 | |||
174 Prepaid income | 7 200.00 | |||
176 Total debts | 18 162.00 | |||
180 Liabilities Total | 55 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 625.00 | 61 625.00 | ||
218 Production of services sold - France | 61 625.00 | 75 666.00 | 61 625.00 | |
232 Total operating income excluding VAT | 61 625.00 | 75 666.00 | 61 625.00 | |
242 Other external expenses | 21 575.00 | 28 193.00 | 21 575.00 | |
244 Taxes, duties and similar payments | 950.00 | 167.00 | 950.00 | |
254 Depreciation and amortization | 739.00 | 739.00 | 739.00 | |
264 Total operating expenses | 23 265.00 | 29 099.00 | 23 265.00 | |
270 Operating profit | 38 360.00 | 46 567.00 | 38 360.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 5 785.00 | 8 534.00 | 5 785.00 | |
310 Profit or loss | 32 425.00 | 38 033.00 | 32 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 218.00 | 2 218.00 | ||
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