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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : HELITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | HELITE CONSEIL |
| Siren | 850891367 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004511 |
| Management number | 2019B00479 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 18 629.00 | 18 629.00 | 18 629.00 | |
096 Total Current Assets + Prepaid Expenses | 31 129.00 | 31 129.00 | 31 129.00 | |
110 Total Assets | 31 129.00 | 31 129.00 | 31 129.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 508.00 | |||
136 Profit for the Year | 6 511.00 | |||
140 Regulated Provisions | 18 000.00 | |||
142 Total Equity - Total I | 31 129.00 | |||
180 Liabilities Total | 31 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 240.00 | 28 240.00 | ||
232 Total operating income excluding VAT | 28 240.00 | 28 240.00 | ||
242 Other external expenses | 32 090.00 | 32 090.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
264 Total operating expenses | 32 699.00 | 32 699.00 | ||
270 Operating profit | -4 459.00 | -4 459.00 | ||
290 Exceptional income | 10 970.00 | 10 970.00 | ||
310 Profit or loss | 6 511.00 | 6 511.00 | ||
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