Grow your business safely with HELIUM PRODUCTIONS
All the information you need about HELIUM PRODUCTIONS to develop and secure your business in France
H
HOME >
CORPORATES
>
HELIUM PRODUCTIONS >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HELIUM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | HELIUM PRODUCTIONS |
| Siren | 820644045 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75510 |
| Management number | 2016B14262 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 253.00 | 1 253.00 | 1 253.00 | |
CF Cash and cash equivalents | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 1 733.00 | 1 733.00 | 1 733.00 | |
CO Grand total (0 to V) | 7 733.00 | 7 733.00 | 7 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 436.00 | -7 436.00 | ||
DL TOTAL (I) | 564.00 | 564.00 | ||
DX Trade payables and related accounts | 7 093.00 | 7 093.00 | ||
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 7 169.00 | 7 169.00 | ||
EE Grand total (I to V) | 7 733.00 | 7 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 279.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 7 431.00 | |||
GG - OPERATING RESULT (I - II) | -7 431.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 436.00 | -7 436.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 093.00 | 7 093.00 | 7 093.00 | |
VB VAT | 1 253.00 | 1 253.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 76.00 | 76.00 | 76.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 253.00 | 1 253.00 | 1 253.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 169.00 | 7 169.00 | 7 169.00 | |
all companies in France
Complete and comprehensive database.
