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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : H E L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-05-31 | Complete |
| 2017-12-18 | Public | 2017-05-31 | Complete |
| Name | H E L |
| Siren | 383915592 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 43014 |
| Management number | 2019B25892 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 373 956.00 | 373 956.00 | 373 956.00 | |
BJ TOTAL (I) | 873 956.00 | 373 956.00 | 500 000.00 | 873 956.00 |
BZ Other receivables | 207 278.00 | 207 278.00 | 207 278.00 | |
CF Cash and cash equivalents | 1 164 744.00 | 1 164 744.00 | 1 164 744.00 | |
CJ TOTAL (II) | 1 372 022.00 | 1 372 022.00 | 1 372 022.00 | |
CO Grand total (0 to V) | 2 245 978.00 | 373 956.00 | 1 872 022.00 | 2 245 978.00 |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 200.00 | 39 200.00 | 39 200.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DF Regulated reserves (1) | 86 005.00 | 86 005.00 | 86 005.00 | |
DH Retained earnings | 1 687 481.00 | 2 084 270.00 | 1 687 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 366.00 | 53 211.00 | 48 366.00 | |
DL TOTAL (I) | 1 865 052.00 | 2 266 686.00 | 1 865 052.00 | |
DX Trade payables and related accounts | 6 969.00 | 8 641.00 | 6 969.00 | |
EC TOTAL (IV) | 6 970.00 | 8 642.00 | 6 970.00 | |
EE Grand total (I to V) | 1 872 022.00 | 2 275 327.00 | 1 872 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 564.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GF Total Operating Expenses (II) | 6 634.00 | |||
GG - OPERATING RESULT (I - II) | -6 634.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 000.00 | |||
GP Total financial income (V) | 55 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 60 140.00 | 55 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 634.00 | 6 929.00 | 6 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 366.00 | 53 211.00 | 48 366.00 | |
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