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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : HELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | HELIN |
| Siren | 529888877 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6077 |
| Management number | 2011B00407 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BL Raw materials, supplies | 1 196.00 | 1 196.00 | 1 196.00 | |
CF Cash and cash equivalents | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 2 956.00 | 2 956.00 | 2 956.00 | |
CO Grand total (0 to V) | 4 156.00 | 4 156.00 | 4 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 505.00 | -10 625.00 | -10 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157.00 | 121.00 | 157.00 | |
DL TOTAL (I) | -5 347.00 | -5 505.00 | -5 347.00 | |
DY Tax and social security liabilities | 9 503.00 | 9 097.00 | 9 503.00 | |
EC TOTAL (IV) | 9 503.00 | 9 097.00 | 9 503.00 | |
EE Grand total (I to V) | 4 156.00 | 3 593.00 | 4 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 210.00 | 29 210.00 | 29 210.00 | |
FJ Net sales | 29 210.00 | 29 210.00 | 29 210.00 | |
FR Total operating income (I) | 29 210.00 | |||
FU Purchases of raw materials and other supplies | 3 040.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 13 225.00 | |||
FX Taxes, duties, and similar payments | 1 020.00 | |||
FY Salaries and Wages | 8 991.00 | |||
FZ Social Security Contributions | 2 776.00 | |||
GF Total Operating Expenses (II) | 29 053.00 | |||
GG - OPERATING RESULT (I - II) | 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 210.00 | 33 165.00 | 29 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 053.00 | 33 044.00 | 29 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 157.00 | 121.00 | 157.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 9 503.00 | 9 503.00 | 9 503.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 503.00 | 9 503.00 | 9 503.00 | |
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