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H HOME > CORPORATES > HELINNEHIR > BALANCE SHEET ( 2019-10-18)

THE LIST OF BALANCE SHEET : HELINNEHIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2021-12-31 Simplified
2019-10-18 Public 2018-12-31 Simplified
NameHELINNEHIR
Siren839448719
Closing2018-12-31
Registry code 6901
Registration number B2019/047153
Management number2018B03082
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2019-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69009 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 211.00 1 211.00 1 211.00
084 Cash 17 901.00 17 901.00 17 901.00
096 Total Current Assets + Prepaid Expenses 19 112.00 19 112.00 19 112.00
110 Total Assets 19 112.00 19 112.00 19 112.00
120 Share or Individual Capital 500.00
136 Profit for the Year 9 930.00
142 Total Equity - Total I 10 430.00
166 Suppliers and related accounts 3 860.00
169 Other debts including current accounts of partners for fiscal year N 46.00
172 Other debts 4 821.00
176 Total debts 8 681.00
180 Liabilities Total 19 112.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 80 129.00 80 129.00
230 Other income 828.00 828.00
232 Total operating income excluding VAT 80 957.00 80 957.00
238 Purchases of raw materials and other supplies (including royalties 43 811.00 43 811.00
242 Other external expenses 13 835.00 13 835.00
244 Taxes, duties and similar payments 199.00 199.00
250 Staff compensation 9 230.00 9 230.00
252 Social security contributions 2 200.00 2 200.00
264 Total operating expenses 69 275.00 69 275.00
270 Operating profit 11 682.00 11 682.00
306 Income tax's 1 752.00 1 752.00
310 Profit or loss 9 930.00 9 930.00

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