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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : G G EURO HELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | G G EURO HELICE |
| Siren | 313832073 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009662 |
| Management number | 1978B00336 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 030.00 | 25 030.00 | 25 030.00 | |
040 Financial Assets | 2 012.00 | 2 012.00 | 2 012.00 | |
044 Total Fixed Assets | 27 042.00 | 25 030.00 | 2 012.00 | 27 042.00 |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 21 118.00 | 21 118.00 | 21 118.00 | |
084 Cash | 1 326.00 | 1 326.00 | 1 326.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 25 240.00 | 25 240.00 | 25 240.00 | |
110 Total Assets | 52 282.00 | 25 030.00 | 27 252.00 | 52 282.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 812.00 | |||
142 Total Equity - Total I | 21 197.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 5 981.00 | |||
176 Total debts | 6 055.00 | |||
180 Liabilities Total | 27 252.00 | |||
199 Of which current accounts of debit partners | 18 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110.00 | |||
218 Production of services sold - France | 53 453.00 | 65 928.00 | 53 453.00 | |
230 Other income | 1 137.00 | |||
232 Total operating income excluding VAT | 53 453.00 | 67 175.00 | 53 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 374.00 | 3 398.00 | 1 374.00 | |
242 Other external expenses | 35 125.00 | 40 156.00 | 35 125.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 2 715.00 | 2 067.00 | |
252 Social security contributions | 1 861.00 | 4 590.00 | 1 861.00 | |
254 Depreciation and amortization | 260.00 | |||
264 Total operating expenses | 40 427.00 | 51 120.00 | 40 427.00 | |
270 Operating profit | 13 026.00 | 16 056.00 | 13 026.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 5.00 | 754.00 | 5.00 | |
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | 12 812.00 | 16 816.00 | 12 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 122.00 | 28 122.00 | ||
494 Total Fixed Assets (Decreases) | 1 080.00 | 1 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 51.00 | 51.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 58.00 | 58.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6.00 | 6.00 | ||
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