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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : HELB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-09-30 | Simplified |
| Name | HELB |
| Siren | 829349976 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 6783 |
| Management number | 2017B00306 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47360 Montpezat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 996.00 | 3 849.00 | 2 147.00 | 5 996.00 |
044 Total Fixed Assets | 5 996.00 | 3 849.00 | 2 147.00 | 5 996.00 |
050 Raw materials, supplies, in progress | 1 302.00 | 1 302.00 | 1 302.00 | |
072 Receivables – Other | 2 374.00 | 2 374.00 | 2 374.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 3 820.00 | 3 820.00 | 3 820.00 | |
110 Total Assets | 9 816.00 | 3 849.00 | 5 967.00 | 9 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 916.00 | |||
136 Profit for the Year | -15 397.00 | |||
142 Total Equity - Total I | -30 314.00 | |||
156 Loans and similar debts | 1 658.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 818.00 | |||
172 Other debts | 34 017.00 | |||
176 Total debts | 36 281.00 | |||
180 Liabilities Total | 5 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 6 296.00 | 6 296.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 300.00 | 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 037.00 | 4 037.00 | ||
378 Amount of deductible VAT on goods and services | 2 770.00 | 2 770.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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