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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : HELIA MASSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HELIA MASSAGES |
| Siren | 487900573 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029915 |
| Management number | 2006B00103 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 56 915.00 | 56 915.00 | 56 915.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 58 052.00 | 58 052.00 | 58 052.00 | |
110 Total Assets | 59 952.00 | 59 952.00 | 59 952.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 35 540.00 | |||
136 Profit for the Year | 20 125.00 | |||
142 Total Equity - Total I | 55 775.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 4 177.00 | |||
180 Liabilities Total | 59 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 635.00 | 22 930.00 | 10 635.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 637.00 | 22 930.00 | 10 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 189.00 | 486.00 | |
242 Other external expenses | 9 425.00 | 15 176.00 | 9 425.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 402.00 | 333.00 | 402.00 | |
264 Total operating expenses | 10 313.00 | 15 698.00 | 10 313.00 | |
270 Operating profit | 324.00 | 7 232.00 | 324.00 | |
280 Financial income | 20 000.00 | 26 200.00 | 20 000.00 | |
306 Income tax's | 199.00 | 1 281.00 | 199.00 | |
310 Profit or loss | 20 125.00 | 32 151.00 | 20 125.00 | |
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