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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : MAISONS HELIOS ECO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-06-30 | Simplified |
| Name | MAISONS HELIOS ECO+ |
| Siren | 889813713 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 8755 |
| Management number | 2020B01070 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68760 Willer-sur-Thur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 951.00 | 234.00 | 717.00 | 951.00 |
044 Total Fixed Assets | 951.00 | 234.00 | 717.00 | 951.00 |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 31 756.00 | 31 756.00 | 31 756.00 | |
096 Total Current Assets + Prepaid Expenses | 33 221.00 | 33 221.00 | 33 221.00 | |
110 Total Assets | 34 172.00 | 234.00 | 33 938.00 | 34 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 396.00 | |||
142 Total Equity - Total I | 11 396.00 | |||
156 Loans and similar debts | 4 174.00 | |||
166 Suppliers and related accounts | 11 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 7 274.00 | |||
176 Total debts | 22 542.00 | |||
180 Liabilities Total | 33 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 951.00 | |||
195 Of which payables due in more than one year | 2 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 410.00 | 167 410.00 | ||
232 Total operating income excluding VAT | 167 410.00 | 167 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 052.00 | 22 052.00 | ||
242 Other external expenses | 123 494.00 | 123 494.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 7 798.00 | 7 798.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 155 024.00 | 155 024.00 | ||
270 Operating profit | 12 386.00 | 12 386.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 10 396.00 | 10 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 951.00 | 951.00 | ||
492 Total Fixed Assets (Increases) | 951.00 | 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 342.00 | 53 342.00 | ||
378 Amount of deductible VAT on goods and services | 26 046.00 | 26 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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