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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : HELKAE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | HELKAE CONSEIL |
| Siren | 822998134 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23789 |
| Management number | 2016B05599 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 623.00 | 204.00 | 419.00 | 623.00 |
BJ TOTAL (I) | 623.00 | 204.00 | 419.00 | 623.00 |
BZ Other receivables | 922.00 | 922.00 | 922.00 | |
CF Cash and cash equivalents | 6 864.00 | 6 864.00 | 6 864.00 | |
CJ TOTAL (II) | 7 786.00 | 7 786.00 | 7 786.00 | |
CO Grand total (0 to V) | 8 409.00 | 204.00 | 8 205.00 | 8 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -856.00 | -856.00 | ||
DL TOTAL (I) | 4 144.00 | 4 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 379.00 | 2 379.00 | ||
DY Tax and social security liabilities | 1 682.00 | 1 682.00 | ||
EC TOTAL (IV) | 4 061.00 | 4 061.00 | ||
EE Grand total (I to V) | 8 205.00 | 8 205.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 330.00 | 8 330.00 | 8 330.00 | |
FJ Net sales | 8 330.00 | 8 330.00 | 8 330.00 | |
FR Total operating income (I) | 8 330.00 | |||
FW Other purchases and external expenses | 8 804.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GA Operating Expenses - Depreciation and Amortization | 204.00 | |||
GF Total Operating Expenses (II) | 9 186.00 | |||
GG - OPERATING RESULT (I - II) | -856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 330.00 | 8 330.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 186.00 | 9 186.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -856.00 | -856.00 | ||
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