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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : HELIOS LOUBIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | HELIOS LOUBIOU |
| Siren | 529135055 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/007119 |
| Management number | 2023B01837 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 477.00 | 23 477.00 | 23 477.00 | |
028 Tangible Assets | 191 769.00 | 80 999.00 | 110 770.00 | 191 769.00 |
044 Total Fixed Assets | 215 246.00 | 104 476.00 | 110 770.00 | 215 246.00 |
068 Receivables – Trade and related accounts | 81 884.00 | 68 236.00 | 13 647.00 | 81 884.00 |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 84 458.00 | 68 236.00 | 16 222.00 | 84 458.00 |
110 Total Assets | 299 704.00 | 172 712.00 | 126 992.00 | 299 704.00 |
120 Share or Individual Capital | 139 920.00 | |||
134 Retained Earnings | -389 918.00 | |||
136 Profit for the Year | -59 655.00 | |||
142 Total Equity - Total I | -309 653.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 610.00 | |||
172 Other debts | 433 034.00 | |||
176 Total debts | 436 645.00 | |||
180 Liabilities Total | 126 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 752.00 | 21 752.00 | ||
230 Other income | 1 082.00 | 1 082.00 | ||
232 Total operating income excluding VAT | 22 834.00 | 22 834.00 | ||
242 Other external expenses | 7 357.00 | 7 357.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 2 618.00 | 2 618.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
256 Provisions | 68 236.00 | 68 236.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 82 489.00 | 82 489.00 | ||
270 Operating profit | -59 655.00 | -59 655.00 | ||
310 Profit or loss | -59 655.00 | -59 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 246.00 | 215 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 314.00 | 1 314.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 68 236.00 | 68 236.00 | ||
682 INCREASES Total Statement of Provisions | 68 236.00 | 68 236.00 | ||
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