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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : HELIA - CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HELIA - CONSEIL |
| Siren | 351302609 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/007535 |
| Management number | 1989B02100 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 965.00 | 15 037.00 | 33 928.00 | 48 965.00 |
040 Financial Assets | 7 780.00 | 7 780.00 | 7 780.00 | |
044 Total Fixed Assets | 56 745.00 | 15 037.00 | 41 708.00 | 56 745.00 |
060 Merchandise inventory | 2 107.00 | 2 107.00 | 2 107.00 | |
068 Receivables – Trade and related accounts | 144 467.00 | 144 467.00 | 144 467.00 | |
072 Receivables – Other | 4 829.00 | 4 829.00 | 4 829.00 | |
084 Cash | 46 868.00 | 46 868.00 | 46 868.00 | |
092 Prepaid expenses | 11 079.00 | 11 079.00 | 11 079.00 | |
096 Total Current Assets + Prepaid Expenses | 209 349.00 | 209 349.00 | 209 349.00 | |
110 Total Assets | 266 094.00 | 15 037.00 | 251 057.00 | 266 094.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 130 984.00 | |||
136 Profit for the Year | 44 044.00 | |||
142 Total Equity - Total I | 186 028.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 49 749.00 | |||
176 Total debts | 65 029.00 | |||
180 Liabilities Total | 251 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 947.00 | 212.00 | 12 947.00 | |
218 Production of services sold - France | 301 578.00 | 201 300.00 | 301 578.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1 167.00 | 230.00 | 1 167.00 | |
232 Total operating income excluding VAT | 315 692.00 | 206 242.00 | 315 692.00 | |
234 Purchases of goods (including customs duties) | 6 250.00 | 6 250.00 | ||
236 Inventory change (goods) | -2 107.00 | -2 107.00 | ||
242 Other external expenses | 77 930.00 | 81 044.00 | 77 930.00 | |
243 (including business tax) | 5 101.00 | 5 101.00 | ||
244 Taxes, duties and similar payments | 9 425.00 | 10 794.00 | 9 425.00 | |
250 Staff compensation | 98 072.00 | 46 755.00 | 98 072.00 | |
252 Social security contributions | 50 417.00 | 21 664.00 | 50 417.00 | |
254 Depreciation and amortization | 9 257.00 | 9 699.00 | 9 257.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 249 248.00 | 169 961.00 | 249 248.00 | |
270 Operating profit | 66 444.00 | 36 280.00 | 66 444.00 | |
290 Exceptional income | 25 000.00 | 18 431.00 | 25 000.00 | |
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 25 369.00 | 20 793.00 | 25 369.00 | |
306 Income tax's | 22 031.00 | 13 558.00 | 22 031.00 | |
310 Profit or loss | 44 044.00 | 20 336.00 | 44 044.00 | |
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