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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : HELIOS LOUBIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | HELIOS LOUBIOU |
| Siren | 529135055 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20660 |
| Management number | 2011B00715 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 477.00 | 23 477.00 | 23 477.00 | |
028 Tangible Assets | 191 769.00 | 76 799.00 | 114 970.00 | 191 769.00 |
044 Total Fixed Assets | 215 246.00 | 100 276.00 | 114 970.00 | 215 246.00 |
068 Receivables – Trade and related accounts | 55 782.00 | 55 782.00 | 55 782.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 57 773.00 | 57 773.00 | 57 773.00 | |
110 Total Assets | 273 018.00 | 100 276.00 | 172 743.00 | 273 018.00 |
120 Share or Individual Capital | 139 920.00 | |||
134 Retained Earnings | -395 547.00 | |||
136 Profit for the Year | 5 629.00 | |||
142 Total Equity - Total I | -249 998.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
172 Other debts | 418 684.00 | |||
176 Total debts | 422 741.00 | |||
180 Liabilities Total | 172 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 594.00 | 16 594.00 | ||
232 Total operating income excluding VAT | 16 594.00 | 16 594.00 | ||
242 Other external expenses | 4 124.00 | 4 124.00 | ||
244 Taxes, duties and similar payments | 2 641.00 | 2 641.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 10 965.00 | 10 965.00 | ||
270 Operating profit | 5 629.00 | 5 629.00 | ||
310 Profit or loss | 5 629.00 | 5 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 246.00 | 215 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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