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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : HELOL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | HELOL CONSEIL |
| Siren | 531445526 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19342 |
| Management number | 2011B01440 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 702.00 | 681.00 | 33 021.00 | 33 702.00 |
028 Tangible Assets | 2 236.00 | 1 784.00 | 452.00 | 2 236.00 |
044 Total Fixed Assets | 35 938.00 | 2 465.00 | 33 473.00 | 35 938.00 |
068 Receivables – Trade and related accounts | 27 766.00 | 27 766.00 | 27 766.00 | |
072 Receivables – Other | 5 562.00 | 5 562.00 | 5 562.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 36 098.00 | 36 098.00 | 36 098.00 | |
110 Total Assets | 72 037.00 | 2 465.00 | 69 571.00 | 72 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 882.00 | |||
136 Profit for the Year | 2 501.00 | |||
142 Total Equity - Total I | 35 883.00 | |||
166 Suppliers and related accounts | 27 342.00 | |||
172 Other debts | 6 346.00 | |||
176 Total debts | 33 688.00 | |||
180 Liabilities Total | 69 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 405.00 | 87 059.00 | 130 405.00 | |
230 Other income | 27.00 | 250.00 | 27.00 | |
232 Total operating income excluding VAT | 130 431.00 | 87 309.00 | 130 431.00 | |
242 Other external expenses | 125 844.00 | 85 249.00 | 125 844.00 | |
244 Taxes, duties and similar payments | 418.00 | 675.00 | 418.00 | |
254 Depreciation and amortization | 418.00 | 385.00 | 418.00 | |
262 Other expenses | 400.00 | 2 058.00 | 400.00 | |
264 Total operating expenses | 127 081.00 | 88 367.00 | 127 081.00 | |
270 Operating profit | 3 350.00 | -1 058.00 | 3 350.00 | |
290 Exceptional income | 1 200.00 | |||
294 Financial expenses | 442.00 | 337.00 | 442.00 | |
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 501.00 | -195.00 | 2 501.00 | |
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