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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | HELIN |
| Siren | 839201431 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12183 |
| Management number | 2018B04139 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 350.00 | 2 650.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 350.00 | 2 650.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 3 320.00 | 3 320.00 | 3 320.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 10 728.00 | 10 728.00 | 10 728.00 | |
096 Total Current Assets + Prepaid Expenses | 14 754.00 | 14 754.00 | 14 754.00 | |
110 Total Assets | 17 754.00 | 350.00 | 17 404.00 | 17 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 766.00 | |||
142 Total Equity - Total I | 5 766.00 | |||
166 Suppliers and related accounts | 7 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 3 652.00 | |||
176 Total debts | 11 638.00 | |||
180 Liabilities Total | 17 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 073.00 | 114 073.00 | ||
232 Total operating income excluding VAT | 114 073.00 | 114 073.00 | ||
234 Purchases of goods (including customs duties) | 95 664.00 | 95 664.00 | ||
242 Other external expenses | 4 734.00 | 4 734.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 10 777.00 | 10 777.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 112 421.00 | 112 421.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 4 766.00 | 4 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 274.00 | 6 274.00 | ||
378 Amount of deductible VAT on goods and services | 6 296.00 | 6 296.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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