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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : HELITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | HELITE CONSEIL |
| Siren | 850891367 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005849 |
| Management number | 2019B00479 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
080 Sellable securities | 10 085.00 | 10 085.00 | 10 085.00 | |
096 Total Current Assets + Prepaid Expenses | 17 585.00 | 17 585.00 | 17 585.00 | |
110 Total Assets | 17 585.00 | 17 585.00 | 17 585.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 985.00 | |||
140 Regulated Provisions | 7 500.00 | |||
142 Total Equity - Total I | 17 585.00 | |||
180 Liabilities Total | 17 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 24 500.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
242 Other external expenses | 6 975.00 | 6 975.00 | ||
262 Other expenses | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 14 515.00 | 14 515.00 | ||
270 Operating profit | 9 985.00 | 9 985.00 | ||
310 Profit or loss | 9 985.00 | 9 985.00 | ||
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