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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12701 |
| Management number | 2016B05599 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 623.00 | 412.00 | 211.00 | 623.00 |
044 Total Fixed Assets | 623.00 | 412.00 | 211.00 | 623.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 7 926.00 | 7 926.00 | 7 926.00 | |
096 Total Current Assets + Prepaid Expenses | 8 056.00 | 8 056.00 | 8 056.00 | |
110 Total Assets | 8 680.00 | 412.00 | 8 268.00 | 8 680.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -856.00 | |||
136 Profit for the Year | 1 082.00 | |||
142 Total Equity - Total I | 5 226.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 479.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 3 042.00 | |||
180 Liabilities Total | 8 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 698.00 | 8 330.00 | 4 698.00 | |
232 Total operating income excluding VAT | 4 698.00 | 8 330.00 | 4 698.00 | |
242 Other external expenses | 3 191.00 | 8 804.00 | 3 191.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | 178.00 | |
254 Depreciation and amortization | 208.00 | 204.00 | 208.00 | |
264 Total operating expenses | 3 576.00 | 9 186.00 | 3 576.00 | |
270 Operating profit | 1 122.00 | -856.00 | 1 122.00 | |
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 1 082.00 | -856.00 | 1 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 940.00 | 940.00 | ||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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