Grow your business safely with HéLIPOL
All the information you need about HéLIPOL to develop and secure your business in France
H
HOME >
CORPORATES
>
HéLIPOL >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : HéLIPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HéLIPOL |
| Siren | 483497913 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35391 |
| Management number | 2005B04686 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 654.00 | 45 708.00 | 127 946.00 | 173 654.00 |
040 Financial Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 174 120.00 | 45 708.00 | 128 412.00 | 174 120.00 |
068 Receivables – Trade and related accounts | 29 887.00 | 29 887.00 | 29 887.00 | |
072 Receivables – Other | 19 330.00 | 19 330.00 | 19 330.00 | |
084 Cash | 6 689.00 | 6 689.00 | 6 689.00 | |
092 Prepaid expenses | 8 646.00 | 8 646.00 | 8 646.00 | |
096 Total Current Assets + Prepaid Expenses | 64 552.00 | 64 552.00 | 64 552.00 | |
110 Total Assets | 238 672.00 | 45 708.00 | 192 964.00 | 238 672.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 1 575.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | 57 996.00 | |||
156 Loans and similar debts | 86 408.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 469.00 | |||
172 Other debts | 46 168.00 | |||
176 Total debts | 134 968.00 | |||
180 Liabilities Total | 192 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 130.00 | 60 130.00 | ||
232 Total operating income excluding VAT | 60 130.00 | 60 130.00 | ||
242 Other external expenses | 19 465.00 | 19 465.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 3 441.00 | 3 441.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 32 249.00 | 32 249.00 | ||
264 Total operating expenses | 56 535.00 | 56 535.00 | ||
270 Operating profit | 3 595.00 | 3 595.00 | ||
294 Financial expenses | 1 923.00 | 1 923.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 422.00 | 1 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 017.00 | 27 017.00 | ||
490 Total Fixed Assets (Gross Value) | 147 103.00 | 147 103.00 | ||
492 Total Fixed Assets (Increases) | 27 017.00 | 27 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 335.00 | 16 335.00 | ||
378 Amount of deductible VAT on goods and services | 7 135.00 | 7 135.00 | ||
all companies in France
Complete and comprehensive database.
