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THE LIST OF BALANCE SHEET : Hello Investissements

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2019-12-31 Simplified
2019-10-28 Public 2017-12-31 Simplified
NameHello Investissements
Siren823943998
Closing2019-12-31
Registry code 7501
Registration number 83021
Management number2016B26464
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 481 628.00 26 285.00 455 344.00 481 628.00
044 Total Fixed Assets 481 628.00 26 285.00 455 344.00 481 628.00
072 Receivables – Other 2 271.00 2 271.00 2 271.00
084 Cash 387.00 387.00 387.00
096 Total Current Assets + Prepaid Expenses 2 658.00 2 658.00 2 658.00
110 Total Assets 484 287.00 26 285.00 458 002.00 484 287.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -57 904.00
136 Profit for the Year 58 409.00
142 Total Equity - Total I 1 506.00
156 Loans and similar debts 430 329.00
166 Suppliers and related accounts 2 407.00
169 Other debts including current accounts of partners for fiscal year N 23 625.00
172 Other debts 23 761.00
176 Total debts 456 496.00
180 Liabilities Total 458 002.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 292.00 31 292.00
232 Total operating income excluding VAT 31 292.00 31 292.00
234 Purchases of goods (including customs duties) 1.00 1.00
242 Other external expenses 17 375.00 17 375.00
244 Taxes, duties and similar payments 1 066.00 1 066.00
252 Social security contributions 1 013.00 1 013.00
254 Depreciation and amortization 11 837.00 11 837.00
262 Other expenses 1.00 1.00
264 Total operating expenses 31 291.00 31 291.00
270 Operating profit 1.00 1.00
290 Exceptional income 74 069.00 74 069.00
294 Financial expenses 7 053.00 7 053.00
300 Exceptional expenses 8 519.00 8 519.00
306 Income tax's 89.00 89.00
310 Profit or loss 58 409.00 58 409.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 481 628.00 481 628.00

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