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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : HELIOTROPE PV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2018-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | HELIOTROPE PV |
| Siren | 794386805 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/000230 |
| Management number | 2013B01345 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 LEDIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 630.00 | 46 082.00 | 20 548.00 | 66 630.00 |
044 Total Fixed Assets | 66 630.00 | 46 082.00 | 20 548.00 | 66 630.00 |
068 Receivables – Trade and related accounts | 8 002.00 | 8 002.00 | 8 002.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 506.00 | 8 506.00 | 8 506.00 | |
110 Total Assets | 75 136.00 | 46 082.00 | 29 054.00 | 75 136.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 843.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | 7 143.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 158.00 | |||
172 Other debts | 19 746.00 | |||
176 Total debts | 21 911.00 | |||
180 Liabilities Total | 29 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 302.00 | 9 479.00 | 9 302.00 | |
232 Total operating income excluding VAT | 9 302.00 | 9 480.00 | 9 302.00 | |
242 Other external expenses | 869.00 | 1 097.00 | 869.00 | |
244 Taxes, duties and similar payments | 167.00 | 993.00 | 167.00 | |
254 Depreciation and amortization | 6 664.00 | 6 664.00 | 6 664.00 | |
264 Total operating expenses | 7 700.00 | 8 754.00 | 7 700.00 | |
270 Operating profit | 1 602.00 | 726.00 | 1 602.00 | |
294 Financial expenses | 72.00 | 320.00 | 72.00 | |
306 Income tax's | 229.00 | 61.00 | 229.00 | |
310 Profit or loss | 1 300.00 | 346.00 | 1 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 630.00 | 66 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 61.00 | 61.00 | ||
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