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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : L'HÉLIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| Name | L'HÉLIX |
| Siren | 882427677 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030838 |
| Management number | 2020B02262 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 36 443.00 | 36 443.00 | 36 443.00 | |
BZ Other receivables | 20 612.00 | 20 612.00 | 20 612.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 58 054.00 | 58 054.00 | 58 054.00 | |
CO Grand total (0 to V) | 58 054.00 | 58 054.00 | 58 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -301.00 | -301.00 | ||
DL TOTAL (I) | 699.00 | 699.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 356.00 | 57 356.00 | ||
EC TOTAL (IV) | 57 356.00 | 57 356.00 | ||
EE Grand total (I to V) | 58 054.00 | 58 054.00 | ||
EG Accrued income and payables due within one year | 57 356.00 | 57 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 36 443.00 | |||
FR Total operating income (I) | 36 443.00 | |||
FW Other purchases and external expenses | 36 743.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 744.00 | |||
GG - OPERATING RESULT (I - II) | -301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 443.00 | 36 443.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 744.00 | 36 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -301.00 | -301.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 7 345.00 | 7 345.00 | 7 345.00 | |
VI Group and Associates | 57 356.00 | 57 356.00 | 57 356.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 267.00 | 13 267.00 | 13 267.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 612.00 | 20 612.00 | 20 612.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 356.00 | 57 356.00 | 57 356.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 301.00 | 301.00 | ||
ST Other accounts | 102.00 | 102.00 | ||
YT Subcontracting | 36 340.00 | 36 340.00 | ||
YZ Total deductible VAT on goods and services | 7 345.00 | 7 345.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 36 743.00 | 36 743.00 | ||
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