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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : HELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| Name | HELIN |
| Siren | 842190258 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2020/007025 |
| Management number | 2018B01650 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 49 019.00 | 49 019.00 | 49 019.00 | |
072 Receivables – Other | 40 570.00 | 40 570.00 | 40 570.00 | |
084 Cash | 3 232.00 | 3 232.00 | 3 232.00 | |
096 Total Current Assets + Prepaid Expenses | 92 821.00 | 92 821.00 | 92 821.00 | |
110 Total Assets | 92 836.00 | 92 836.00 | 92 836.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 14 889.00 | |||
142 Total Equity - Total I | 18 889.00 | |||
166 Suppliers and related accounts | 26 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 47 669.00 | |||
176 Total debts | 73 947.00 | |||
180 Liabilities Total | 92 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 075.00 | 118 075.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 118 087.00 | 118 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 555.00 | 15 555.00 | ||
242 Other external expenses | 83 124.00 | 83 124.00 | ||
250 Staff compensation | 3 428.00 | 3 428.00 | ||
252 Social security contributions | 1 088.00 | 1 088.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 103 198.00 | 103 198.00 | ||
270 Operating profit | 14 889.00 | 14 889.00 | ||
310 Profit or loss | 14 889.00 | 14 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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