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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : HELIANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | HELIANCE CONSEIL |
| Siren | 500717822 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008837 |
| Management number | 2007B00844 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26420 LA CHAPELLE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 5 195.00 | 4 384.00 | 811.00 | 5 195.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 821.00 | 4 959.00 | 861.00 | 5 821.00 |
068 Receivables – Trade and related accounts | 4 929.00 | 4 929.00 | 4 929.00 | |
072 Receivables – Other | 9 517.00 | 9 517.00 | 9 517.00 | |
080 Sellable securities | ||||
084 Cash | 6 692.00 | 6 692.00 | 6 692.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 21 273.00 | 21 273.00 | 21 273.00 | |
110 Total Assets | 27 094.00 | 4 959.00 | 22 135.00 | 27 094.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 6 919.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 13 339.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 849.00 | |||
172 Other debts | 7 172.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 795.00 | |||
180 Liabilities Total | 22 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 250.00 | 8 250.00 | ||
218 Production of services sold - France | 71 031.00 | 132 474.00 | 71 031.00 | |
230 Other income | 2 078.00 | 414.00 | 2 078.00 | |
232 Total operating income excluding VAT | 73 109.00 | 132 888.00 | 73 109.00 | |
242 Other external expenses | 31 692.00 | 44 078.00 | 31 692.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 4 251.00 | 5 425.00 | 4 251.00 | |
250 Staff compensation | 19 600.00 | 59 926.00 | 19 600.00 | |
252 Social security contributions | 17 269.00 | 21 864.00 | 17 269.00 | |
254 Depreciation and amortization | 260.00 | 109.00 | 260.00 | |
264 Total operating expenses | 73 073.00 | 131 403.00 | 73 073.00 | |
270 Operating profit | 37.00 | 1 485.00 | 37.00 | |
280 Financial income | 86.00 | 129.00 | 86.00 | |
306 Income tax's | -247.00 | -22.00 | -247.00 | |
310 Profit or loss | 370.00 | 1 636.00 | 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 695.00 | 695.00 | ||
490 Total Fixed Assets (Gross Value) | 5 126.00 | 5 126.00 | ||
492 Total Fixed Assets (Increases) | 695.00 | 695.00 | ||
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