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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : HELIOS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-09-30 | Simplified |
| Name | HELIOS CONSULTING |
| Siren | 814227120 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 163 |
| Management number | 2015B01676 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 5 242.00 | 5 242.00 | 5 242.00 | |
096 Total Current Assets + Prepaid Expenses | 5 438.00 | 5 438.00 | 5 438.00 | |
110 Total Assets | 5 438.00 | 5 438.00 | 5 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 516.00 | |||
136 Profit for the Year | -1 597.00 | |||
142 Total Equity - Total I | 3 919.00 | |||
156 Loans and similar debts | 1 219.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 522.00 | |||
172 Other debts | ||||
176 Total debts | 1 519.00 | |||
180 Liabilities Total | 5 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 910.00 | |||
232 Total operating income excluding VAT | 14 910.00 | |||
242 Other external expenses | 979.00 | 9 608.00 | 979.00 | |
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
264 Total operating expenses | 1 628.00 | 9 608.00 | 1 628.00 | |
270 Operating profit | -1 628.00 | 5 302.00 | -1 628.00 | |
280 Financial income | 31.00 | 11.00 | 31.00 | |
306 Income tax's | 797.00 | |||
310 Profit or loss | -1 597.00 | 4 516.00 | -1 597.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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