Grow your business safely with HELOW
All the information you need about HELOW to develop and secure your business in France
H
HOME >
CORPORATES
>
HELOW >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : HELOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HELOW |
| Siren | 804045581 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3137 |
| Management number | 2014B02363 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 098.00 | 4 754.00 | 345.00 | 5 098.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 6 848.00 | 4 754.00 | 2 095.00 | 6 848.00 |
068 Receivables – Trade and related accounts | 35 010.00 | 35 010.00 | 35 010.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 20 446.00 | 20 446.00 | 20 446.00 | |
096 Total Current Assets + Prepaid Expenses | 55 524.00 | 55 524.00 | 55 524.00 | |
110 Total Assets | 62 372.00 | 4 754.00 | 57 618.00 | 62 372.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 57 714.00 | |||
136 Profit for the Year | -9 788.00 | |||
142 Total Equity - Total I | 51 226.00 | |||
156 Loans and similar debts | 3 452.00 | |||
166 Suppliers and related accounts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 2 843.00 | |||
176 Total debts | 6 393.00 | |||
180 Liabilities Total | 57 618.00 | |||
195 Of which payables due in more than one year | 2 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 922.00 | 82 922.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 82 925.00 | 82 925.00 | ||
242 Other external expenses | 28 451.00 | 28 451.00 | ||
244 Taxes, duties and similar payments | 3 027.00 | 3 027.00 | ||
250 Staff compensation | 36 396.00 | 36 396.00 | ||
252 Social security contributions | 22 762.00 | 22 762.00 | ||
254 Depreciation and amortization | 1 453.00 | 1 453.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 090.00 | 92 090.00 | ||
270 Operating profit | -9 165.00 | -9 165.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | -9 788.00 | -9 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 848.00 | 6 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 584.00 | 16 584.00 | ||
378 Amount of deductible VAT on goods and services | 3 196.00 | 3 196.00 | ||
all companies in France
Complete and comprehensive database.
