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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HELICLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| Name | HELICLIM |
| Siren | 818611071 |
| Closing | 2020-09-30 |
| Registry code | 8303 |
| Registration number | 8589 |
| Management number | 2016B00236 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 22 142.00 | 22 142.00 | 22 142.00 | |
110 Total Assets | 22 142.00 | 22 142.00 | 22 142.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 615.00 | |||
142 Total Equity - Total I | 3 615.00 | |||
156 Loans and similar debts | 12 540.00 | |||
176 Total debts | 12 540.00 | |||
180 Liabilities Total | 16 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 16 004.00 | 16 004.00 | ||
252 Social security contributions | 9 580.00 | 9 580.00 | ||
264 Total operating expenses | 26 586.00 | 26 586.00 | ||
270 Operating profit | -1 586.00 | -1 586.00 | ||
310 Profit or loss | -1 586.00 | -1 586.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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