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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : HELICE MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-10-31 | Simplified |
| 2022-04-04 | Public | 2021-10-31 | Simplified |
| Name | HELICE MARKETING |
| Siren | 889230223 |
| Closing | 2021-10-31 |
| Registry code | 7801 |
| Registration number | 3822 |
| Management number | 2020B03922 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 12 390.00 | 12 390.00 | 12 390.00 | |
092 Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 15 732.00 | 15 732.00 | 15 732.00 | |
110 Total Assets | 15 732.00 | 15 732.00 | 15 732.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -4 427.00 | |||
142 Total Equity - Total I | -427.00 | |||
166 Suppliers and related accounts | 6 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 282.00 | |||
172 Other debts | 10 124.00 | |||
176 Total debts | 16 159.00 | |||
180 Liabilities Total | 15 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 415.00 | 8 415.00 | ||
232 Total operating income excluding VAT | 8 416.00 | 8 416.00 | ||
242 Other external expenses | 12 384.00 | 12 384.00 | ||
250 Staff compensation | 459.00 | 459.00 | ||
264 Total operating expenses | 12 843.00 | 12 843.00 | ||
270 Operating profit | -4 427.00 | -4 427.00 | ||
310 Profit or loss | -4 427.00 | -4 427.00 | ||
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