Grow your business safely with HELIA - CONSEIL
All the information you need about HELIA - CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HELIA - CONSEIL >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : HELIA - CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HELIA - CONSEIL |
| Siren | 351302609 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038365 |
| Management number | 1989B02100 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 087.00 | 17 950.00 | 31 138.00 | 49 087.00 |
040 Financial Assets | 7 634.00 | 7 634.00 | 7 634.00 | |
044 Total Fixed Assets | 56 721.00 | 17 950.00 | 38 771.00 | 56 721.00 |
068 Receivables – Trade and related accounts | 216 000.00 | 216 000.00 | 216 000.00 | |
072 Receivables – Other | 7 742.00 | 7 742.00 | 7 742.00 | |
084 Cash | 56 624.00 | 56 624.00 | 56 624.00 | |
092 Prepaid expenses | 13 286.00 | 13 286.00 | 13 286.00 | |
096 Total Current Assets + Prepaid Expenses | 293 651.00 | 293 651.00 | 293 651.00 | |
110 Total Assets | 350 372.00 | 17 950.00 | 332 422.00 | 350 372.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 129 617.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 86 031.00 | |||
142 Total Equity - Total I | 226 648.00 | |||
156 Loans and similar debts | 9 054.00 | |||
166 Suppliers and related accounts | 19 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 707.00 | |||
172 Other debts | 76 763.00 | |||
176 Total debts | 105 775.00 | |||
180 Liabilities Total | 332 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 523.00 | 363 848.00 | 278 523.00 | |
230 Other income | 6 983.00 | 3 510.00 | 6 983.00 | |
232 Total operating income excluding VAT | 285 506.00 | 367 357.00 | 285 506.00 | |
242 Other external expenses | 97 865.00 | 153 806.00 | 97 865.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 8 793.00 | 8 338.00 | 8 793.00 | |
250 Staff compensation | 76 806.00 | 164 543.00 | 76 806.00 | |
252 Social security contributions | 32 502.00 | 72 619.00 | 32 502.00 | |
254 Depreciation and amortization | 9 664.00 | 13 505.00 | 9 664.00 | |
262 Other expenses | 4.00 | 768.00 | 4.00 | |
264 Total operating expenses | 225 634.00 | 413 580.00 | 225 634.00 | |
270 Operating profit | 59 872.00 | -46 223.00 | 59 872.00 | |
290 Exceptional income | 36 824.00 | 103 131.00 | 36 824.00 | |
294 Financial expenses | 100.00 | 133.00 | 100.00 | |
300 Exceptional expenses | 17 587.00 | |||
306 Income tax's | 10 564.00 | 10 564.00 | ||
310 Profit or loss | 86 031.00 | 39 188.00 | 86 031.00 | |
all companies in France
Complete and comprehensive database.
