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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : HELICEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | HELICEL |
| Siren | 813766573 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047359 |
| Management number | 2015B05350 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 939.00 | 939.00 | 939.00 | |
110 Total Assets | 939.00 | 939.00 | 939.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 786.00 | |||
136 Profit for the Year | -529.00 | |||
142 Total Equity - Total I | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 254.00 | |||
176 Total debts | 254.00 | |||
180 Liabilities Total | 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 378.00 | 542.00 | 378.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 149.00 | 151.00 | |
264 Total operating expenses | 529.00 | 691.00 | 529.00 | |
270 Operating profit | -529.00 | -691.00 | -529.00 | |
294 Financial expenses | 171.00 | |||
310 Profit or loss | -529.00 | -862.00 | -529.00 | |
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