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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : HELOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HELOW |
| Siren | 804045581 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 9994 |
| Management number | 2014B02363 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 331.00 | 7 863.00 | 1 468.00 | 9 331.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 11 081.00 | 7 863.00 | 3 218.00 | 11 081.00 |
068 Receivables – Trade and related accounts | 24 537.00 | 24 537.00 | 24 537.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 46 659.00 | 46 659.00 | 46 659.00 | |
092 Prepaid expenses | 4 482.00 | 4 482.00 | 4 482.00 | |
096 Total Current Assets + Prepaid Expenses | 75 944.00 | 75 944.00 | 75 944.00 | |
110 Total Assets | 87 025.00 | 7 863.00 | 79 162.00 | 87 025.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 222.00 | |||
134 Retained Earnings | 44 156.00 | |||
136 Profit for the Year | 3 671.00 | |||
142 Total Equity - Total I | 70 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 8 812.00 | |||
176 Total debts | 8 812.00 | |||
180 Liabilities Total | 79 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 381.00 | 108 381.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 382.00 | 108 382.00 | ||
242 Other external expenses | 18 734.00 | 18 734.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 8 310.00 | 8 310.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 56 875.00 | 56 875.00 | ||
252 Social security contributions | 19 607.00 | 19 607.00 | ||
254 Depreciation and amortization | 907.00 | 907.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 104 471.00 | 104 471.00 | ||
270 Operating profit | 3 911.00 | 3 911.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 3 671.00 | 3 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 334.00 | 1 334.00 | ||
490 Total Fixed Assets (Gross Value) | 9 747.00 | 9 747.00 | ||
492 Total Fixed Assets (Increases) | 1 334.00 | 1 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 676.00 | 21 676.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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