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BALANCE SHEET (
2023-04-26)
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 | 2022-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000938 |
| Management number | 2019B00479 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| 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 |
028 Tangible Assets | 2 640.00 | 501.00 | 2 139.00 | 2 640.00 |
044 Total Fixed Assets | 2 640.00 | 501.00 | 2 139.00 | 2 640.00 |
068 Receivables – Trade and related accounts | 4 961.00 | 4 961.00 | 4 961.00 | |
072 Receivables – Other | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 33 338.00 | 33 338.00 | 33 338.00 | |
096 Total Current Assets + Prepaid Expenses | 50 799.00 | 50 799.00 | 50 799.00 | |
110 Total Assets | 53 439.00 | 501.00 | 52 938.00 | 53 439.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 13 009.00 | |||
136 Profit for the Year | 16 809.00 | |||
140 Regulated Provisions | 23 000.00 | |||
142 Total Equity - Total I | 52 938.00 | |||
180 Liabilities Total | 52 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 415.00 | 41 415.00 | ||
232 Total operating income excluding VAT | 41 415.00 | 41 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 17 345.00 | 17 345.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 18 629.00 | 18 629.00 | ||
270 Operating profit | 22 786.00 | 22 786.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 16 809.00 | 16 809.00 | ||
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