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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : HELIOTROPE PV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2018-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | HELIOTROPE PV |
| Siren | 794386805 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002224 |
| Management number | 2013B01345 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 LEDIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 630.00 | 32 754.00 | 33 876.00 | 66 630.00 |
044 Total Fixed Assets | 66 630.00 | 32 754.00 | 33 876.00 | 66 630.00 |
068 Receivables – Trade and related accounts | 8 177.00 | 8 177.00 | 8 177.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 9 134.00 | 9 134.00 | 9 134.00 | |
110 Total Assets | 75 764.00 | 32 754.00 | 43 010.00 | 75 764.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 711.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 5 497.00 | |||
156 Loans and similar debts | 17 940.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 608.00 | |||
172 Other debts | 17 084.00 | |||
176 Total debts | 37 513.00 | |||
180 Liabilities Total | 43 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 362.00 | 9 007.00 | 9 362.00 | |
232 Total operating income excluding VAT | 9 362.00 | 9 007.00 | 9 362.00 | |
242 Other external expenses | 1 234.00 | 1 382.00 | 1 234.00 | |
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
254 Depreciation and amortization | 6 664.00 | 6 664.00 | 6 664.00 | |
264 Total operating expenses | 7 899.00 | 8 046.00 | 7 899.00 | |
270 Operating profit | 1 463.00 | 960.00 | 1 463.00 | |
294 Financial expenses | 559.00 | 793.00 | 559.00 | |
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 787.00 | 167.00 | 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 630.00 | 66 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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