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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : HELOL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | HELOL CONSEIL |
| Siren | 531445526 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22329 |
| Management number | 2011B01440 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 702.00 | 681.00 | 33 021.00 | 33 702.00 |
028 Tangible Assets | 2 236.00 | 1 366.00 | 870.00 | 2 236.00 |
044 Total Fixed Assets | 35 938.00 | 2 047.00 | 33 891.00 | 35 938.00 |
068 Receivables – Trade and related accounts | 40 737.00 | 40 737.00 | 40 737.00 | |
072 Receivables – Other | 7 332.00 | 7 332.00 | 7 332.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 48 584.00 | 48 584.00 | 48 584.00 | |
110 Total Assets | 84 522.00 | 2 047.00 | 82 475.00 | 84 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 077.00 | |||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | 33 382.00 | |||
166 Suppliers and related accounts | 35 635.00 | |||
172 Other debts | 13 459.00 | |||
176 Total debts | 49 094.00 | |||
180 Liabilities Total | 82 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 059.00 | 87 059.00 | ||
218 Production of services sold - France | 87 059.00 | 51 494.00 | 87 059.00 | |
230 Other income | 250.00 | 7 348.00 | 250.00 | |
232 Total operating income excluding VAT | 87 309.00 | 58 842.00 | 87 309.00 | |
242 Other external expenses | 85 249.00 | 50 813.00 | 85 249.00 | |
244 Taxes, duties and similar payments | 675.00 | 715.00 | 675.00 | |
250 Staff compensation | 817.00 | |||
252 Social security contributions | -5 677.00 | |||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 2 058.00 | 8 382.00 | 2 058.00 | |
264 Total operating expenses | 88 367.00 | 55 050.00 | 88 367.00 | |
270 Operating profit | -1 058.00 | 3 793.00 | -1 058.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 337.00 | 394.00 | 337.00 | |
306 Income tax's | 700.00 | |||
310 Profit or loss | -195.00 | 2 699.00 | -195.00 | |
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