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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : HELIMPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | HELIMPING |
| Siren | 834966194 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105894 |
| Management number | 2018B02557 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 5 050.00 | 5 050.00 | 5 050.00 | |
096 Total Current Assets + Prepaid Expenses | 6 968.00 | 6 968.00 | 6 968.00 | |
110 Total Assets | 6 968.00 | 6 968.00 | 6 968.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -352.00 | |||
136 Profit for the Year | -687.00 | |||
142 Total Equity - Total I | 6 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 7.00 | |||
180 Liabilities Total | 6 968.00 | |||
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