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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HELAUDE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HELAUDE IMMO |
| Siren | 489688507 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82046 |
| Management number | 2006B08158 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558 091.00 | 307 885.00 | 250 205.00 | 558 091.00 |
044 Total Fixed Assets | 558 091.00 | 307 885.00 | 250 205.00 | 558 091.00 |
068 Receivables – Trade and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
072 Receivables – Other | 50 042.00 | 50 042.00 | 50 042.00 | |
080 Sellable securities | 6 825.00 | 6 825.00 | 6 825.00 | |
084 Cash | 22 853.00 | 22 853.00 | 22 853.00 | |
096 Total Current Assets + Prepaid Expenses | 81 786.00 | 81 786.00 | 81 786.00 | |
110 Total Assets | 639 877.00 | 307 885.00 | 331 991.00 | 639 877.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -162 938.00 | |||
136 Profit for the Year | 4 000.00 | |||
142 Total Equity - Total I | -151 438.00 | |||
156 Loans and similar debts | 480 904.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 483 430.00 | |||
180 Liabilities Total | 331 991.00 | |||
195 Of which payables due in more than one year | 480 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 760.00 | 26 760.00 | ||
232 Total operating income excluding VAT | 26 761.00 | 26 761.00 | ||
242 Other external expenses | 4 727.00 | 4 727.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
254 Depreciation and amortization | 15 035.00 | 15 035.00 | ||
264 Total operating expenses | 22 407.00 | 22 407.00 | ||
270 Operating profit | 4 353.00 | 4 353.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | 4 000.00 | 4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 558 091.00 | 558 091.00 | ||
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