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H HOME > CORPORATES > HELAR > BALANCE SHEET ( 2021-06-14)

THE LIST OF BALANCE SHEET : HELAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-14 Public 2020-12-31 Simplified
2019-05-31 Public 2018-12-31 Simplified
2018-01-10 Public 2017-12-31 Simplified
NameHELAR
Siren831569850
Closing2020-12-31
Registry code 7501
Registration number 43380
Management number2017B19792
Activity code 8219Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 541.00 464.00 77.00 541.00
044 Total Fixed Assets 541.00 464.00 77.00 541.00
072 Receivables – Other 115.00 115.00 115.00
084 Cash 6 788.00 6 788.00 6 788.00
096 Total Current Assets + Prepaid Expenses 6 903.00 6 903.00 6 903.00
110 Total Assets 7 444.00 464.00 6 980.00 7 444.00
120 Share or Individual Capital 100.00
126 Legal Reserve 94.00
134 Retained Earnings 500.00
136 Profit for the Year 1 525.00
142 Total Equity - Total I 2 219.00
172 Other debts 110.00
176 Total debts 110.00
180 Liabilities Total 2 329.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 4 529.00 4 529.00
232 Total operating income excluding VAT 4 529.00 4 529.00
242 Other external expenses 1 290.00 1 290.00
244 Taxes, duties and similar payments 838.00 838.00
254 Depreciation and amortization 464.00 464.00
264 Total operating expenses 2 592.00 2 592.00
270 Operating profit 1 937.00 1 937.00
306 Income tax's 412.00 412.00
310 Profit or loss 1 525.00 1 525.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 541.00 541.00
494 Total Fixed Assets (Decreases) 464.00 464.00

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