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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : HELIOTROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-06-30 | Simplified |
| 2021-12-02 | Public | 2020-06-30 | Simplified |
| Name | HELIOTROPE |
| Siren | 850363516 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 19121 |
| Management number | 2019B01172 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 490.00 | 24 490.00 | 24 490.00 | |
044 Total Fixed Assets | 24 490.00 | 24 490.00 | 24 490.00 | |
072 Receivables – Other | 55 010.00 | 55 010.00 | 55 010.00 | |
084 Cash | 5 365.00 | 5 365.00 | 5 365.00 | |
096 Total Current Assets + Prepaid Expenses | 60 375.00 | 60 375.00 | 60 375.00 | |
110 Total Assets | 84 865.00 | 84 865.00 | 84 865.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68 852.00 | |||
142 Total Equity - Total I | 69 852.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 472.00 | |||
172 Other debts | 13 227.00 | |||
176 Total debts | 15 014.00 | |||
180 Liabilities Total | 84 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 858.00 | 2 858.00 | ||
264 Total operating expenses | 2 858.00 | 2 858.00 | ||
270 Operating profit | -2 858.00 | -2 858.00 | ||
280 Financial income | 71 820.00 | 71 820.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 68 852.00 | 68 852.00 | ||
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