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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : HELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | HELIE |
| Siren | 809945124 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028419 |
| Management number | 2015B01301 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 100 082.00 | 100 082.00 | 100 082.00 | |
CO Grand total (0 to V) | 150 082.00 | 150 082.00 | 150 082.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -12 452.00 | -8 923.00 | -12 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 462.00 | -3 529.00 | -3 462.00 | |
DL TOTAL (I) | -10 914.00 | -7 452.00 | -10 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 311.00 | 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 516.00 | 156 968.00 | 158 516.00 | |
DX Trade payables and related accounts | 2 169.00 | 969.00 | 2 169.00 | |
EC TOTAL (IV) | 160 996.00 | 157 937.00 | 160 996.00 | |
EE Grand total (I to V) | 150 082.00 | 150 485.00 | 150 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 121.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FZ Social Security Contributions | 1 193.00 | |||
GF Total Operating Expenses (II) | 3 415.00 | |||
GG - OPERATING RESULT (I - II) | -3 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 47.00 | 47.00 | ||
HH Total exceptional expenses (VIII) | 47.00 | 47.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -47.00 | -47.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 462.00 | 3 529.00 | 3 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 462.00 | -3 529.00 | -3 462.00 | |
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