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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : HELOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HELOW |
| Siren | 804045581 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12104 |
| Management number | 2014B02363 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 997.00 | 6 957.00 | 1 040.00 | 7 997.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 9 747.00 | 6 957.00 | 2 790.00 | 9 747.00 |
068 Receivables – Trade and related accounts | 31 599.00 | 31 599.00 | 31 599.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 37 714.00 | 37 714.00 | 37 714.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 70 388.00 | 70 388.00 | 70 388.00 | |
110 Total Assets | 80 135.00 | 6 957.00 | 73 178.00 | 80 135.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 222.00 | |||
134 Retained Earnings | 47 926.00 | |||
136 Profit for the Year | -3 770.00 | |||
142 Total Equity - Total I | 66 678.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 73 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 355.00 | 121 355.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 358.00 | 121 358.00 | ||
242 Other external expenses | 31 942.00 | 31 942.00 | ||
243 (including business tax) | -5 661.00 | -5 661.00 | ||
244 Taxes, duties and similar payments | 7 065.00 | 7 065.00 | ||
250 Staff compensation | 62 994.00 | 62 994.00 | ||
252 Social security contributions | 22 541.00 | 22 541.00 | ||
254 Depreciation and amortization | 969.00 | 969.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 125 786.00 | 125 786.00 | ||
270 Operating profit | -4 428.00 | -4 428.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | -665.00 | -665.00 | ||
310 Profit or loss | -3 770.00 | -3 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 747.00 | 9 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 224.00 | 24 224.00 | ||
378 Amount of deductible VAT on goods and services | 3 185.00 | 3 185.00 | ||
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