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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : HELITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | HELITE CONSEIL |
| Siren | 850891367 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004354 |
| Management number | 2019B00479 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 470.00 | 21 470.00 | 21 470.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
096 Total Current Assets + Prepaid Expenses | 25 508.00 | 25 508.00 | 25 508.00 | |
110 Total Assets | 25 508.00 | 25 508.00 | 25 508.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 975.00 | |||
140 Regulated Provisions | 28 970.00 | |||
142 Total Equity - Total I | 39 055.00 | |||
180 Liabilities Total | 39 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 970.00 | 34 970.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 34 976.00 | 34 976.00 | ||
234 Purchases of goods (including customs duties) | 56.00 | 56.00 | ||
242 Other external expenses | 15 106.00 | 15 106.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
262 Other expenses | 21 470.00 | 21 470.00 | ||
264 Total operating expenses | 36 946.00 | 36 946.00 | ||
270 Operating profit | -1 970.00 | -1 970.00 | ||
306 Income tax's | 1 498.00 | 1 498.00 | ||
310 Profit or loss | -3 468.00 | -3 468.00 | ||
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