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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : HELOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HELOW |
| Siren | 804045581 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 8159 |
| Management number | 2014B02363 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 366.00 | 8 488.00 | 3 878.00 | 12 366.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 14 116.00 | 8 488.00 | 5 628.00 | 14 116.00 |
068 Receivables – Trade and related accounts | 16 901.00 | 16 901.00 | 16 901.00 | |
072 Receivables – Other | 8 293.00 | 8 293.00 | 8 293.00 | |
084 Cash | 43 179.00 | 43 179.00 | 43 179.00 | |
096 Total Current Assets + Prepaid Expenses | 68 373.00 | 68 373.00 | 68 373.00 | |
110 Total Assets | 82 489.00 | 8 488.00 | 74 001.00 | 82 489.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 894.00 | |||
134 Retained Earnings | 44 156.00 | |||
136 Profit for the Year | -716.00 | |||
142 Total Equity - Total I | 69 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 4 367.00 | |||
176 Total debts | 4 367.00 | |||
180 Liabilities Total | 74 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 600.00 | 98 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 600.00 | 98 600.00 | ||
242 Other external expenses | 19 133.00 | 19 133.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 4 472.00 | 4 472.00 | ||
250 Staff compensation | 75 013.00 | 75 013.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 99 626.00 | 99 626.00 | ||
270 Operating profit | -1 026.00 | -1 026.00 | ||
306 Income tax's | -310.00 | -310.00 | ||
310 Profit or loss | -716.00 | -716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 035.00 | 3 035.00 | ||
490 Total Fixed Assets (Gross Value) | 11 081.00 | 11 081.00 | ||
492 Total Fixed Assets (Increases) | 3 035.00 | 3 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 720.00 | 19 720.00 | ||
378 Amount of deductible VAT on goods and services | 1 862.00 | 1 862.00 | ||
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