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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : HELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | HELIN |
| Siren | 839201431 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11776 |
| Management number | 2018B04139 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 917.00 | 1 565.00 | 3 352.00 | 4 917.00 |
044 Total Fixed Assets | 4 917.00 | 1 565.00 | 3 352.00 | 4 917.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 25 490.00 | 25 490.00 | 25 490.00 | |
096 Total Current Assets + Prepaid Expenses | 25 586.00 | 25 586.00 | 25 586.00 | |
110 Total Assets | 30 502.00 | 1 565.00 | 28 937.00 | 30 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 666.00 | |||
136 Profit for the Year | 10 658.00 | |||
142 Total Equity - Total I | 16 424.00 | |||
166 Suppliers and related accounts | 7 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 4 834.00 | |||
176 Total debts | 12 514.00 | |||
180 Liabilities Total | 28 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 479.00 | 283 479.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 283 529.00 | 283 529.00 | ||
234 Purchases of goods (including customs duties) | 237 174.00 | 237 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 10 294.00 | 10 294.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 19 885.00 | 19 885.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 270 790.00 | 270 790.00 | ||
270 Operating profit | 12 739.00 | 12 739.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 911.00 | 1 911.00 | ||
310 Profit or loss | 10 658.00 | 10 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 917.00 | 1 917.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 1 917.00 | 1 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 591.00 | 15 591.00 | ||
378 Amount of deductible VAT on goods and services | 14 409.00 | 14 409.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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