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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : HELIOS LOUBIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | HELIOS LOUBIOU |
| Siren | 529135055 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17118 |
| Management number | 2011B00715 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 477.00 | 23 477.00 | 23 477.00 | |
028 Tangible Assets | 191 769.00 | 72 599.00 | 119 170.00 | 191 769.00 |
044 Total Fixed Assets | 215 246.00 | 96 076.00 | 119 170.00 | 215 246.00 |
068 Receivables – Trade and related accounts | 35 869.00 | 35 869.00 | 35 869.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
096 Total Current Assets + Prepaid Expenses | 39 575.00 | 39 575.00 | 39 575.00 | |
110 Total Assets | 254 820.00 | 96 076.00 | 158 745.00 | 254 820.00 |
120 Share or Individual Capital | 139 920.00 | |||
134 Retained Earnings | -402 225.00 | |||
136 Profit for the Year | 6 678.00 | |||
142 Total Equity - Total I | -255 627.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
172 Other debts | 410 365.00 | |||
176 Total debts | 414 372.00 | |||
180 Liabilities Total | 158 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 904.00 | 15 904.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 16 121.00 | 16 121.00 | ||
242 Other external expenses | 2 727.00 | 2 727.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 2 448.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 9 442.00 | 9 442.00 | ||
270 Operating profit | 6 678.00 | 6 678.00 | ||
310 Profit or loss | 6 678.00 | 6 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 246.00 | 215 246.00 | ||
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