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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : HELICEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | HELICEL |
| Siren | 813766573 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050465 |
| Management number | 2015B05350 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 468.00 | 1 468.00 | 1 468.00 | |
CJ TOTAL (II) | 1 468.00 | 1 468.00 | 1 468.00 | |
CO Grand total (0 to V) | 1 468.00 | 1 468.00 | 1 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -924.00 | -924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -862.00 | -924.00 | -862.00 | |
DL TOTAL (I) | 1 214.00 | 2 076.00 | 1 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 254.00 | 254.00 | |
EC TOTAL (IV) | 254.00 | 254.00 | 254.00 | |
EE Grand total (I to V) | 1 468.00 | 2 330.00 | 1 468.00 | |
EG Accrued income and payables due within one year | 254.00 | 254.00 | 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 542.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 691.00 | |||
GG - OPERATING RESULT (I - II) | 691.00 | |||
GR Interest and similar expenses | 171.00 | |||
GU Total financial expenses (VI) | 171.00 | |||
GV - FINANCIAL INCOME (V - VI) | -171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 862.00 | 924.00 | 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -862.00 | -924.00 | -862.00 | |
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