Grow your business safely with HELALUX
All the information you need about HELALUX to develop and secure your business in France
H
HOME >
CORPORATES
>
HELALUX >
BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : HELALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | HELALUX |
| Siren | 502581242 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7282 |
| Management number | 2008B01218 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 520.00 | 14 520.00 | 14 520.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 15 870.00 | 15 870.00 | 15 870.00 | |
068 Receivables – Trade and related accounts | 40 874.00 | 40 874.00 | 40 874.00 | |
072 Receivables – Other | 3 397.00 | 3 397.00 | 3 397.00 | |
084 Cash | 28 110.00 | 28 110.00 | 28 110.00 | |
096 Total Current Assets + Prepaid Expenses | 72 381.00 | 72 381.00 | 72 381.00 | |
110 Total Assets | 88 251.00 | 88 251.00 | 88 251.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 575.00 | |||
134 Retained Earnings | 22 010.00 | |||
136 Profit for the Year | 16 247.00 | |||
142 Total Equity - Total I | 46 332.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 408.00 | |||
172 Other debts | 41 549.00 | |||
176 Total debts | 41 920.00 | |||
180 Liabilities Total | 88 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 150.00 | 160 150.00 | ||
230 Other income | 2 263.00 | 2 263.00 | ||
232 Total operating income excluding VAT | 160 150.00 | 160 150.00 | ||
242 Other external expenses | 42 782.00 | 42 782.00 | ||
243 (including business tax) | -982.00 | -982.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 80 627.00 | 80 627.00 | ||
252 Social security contributions | 17 682.00 | 17 682.00 | ||
264 Total operating expenses | 142 073.00 | 142 073.00 | ||
270 Operating profit | 18 077.00 | 18 077.00 | ||
306 Income tax's | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 16 247.00 | 16 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 870.00 | 15 870.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
