Grow your business safely with Hélix RH
All the information you need about Hélix RH to develop and secure your business in France
H
HOME >
CORPORATES
>
Hélix RH >
BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : Hélix RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2020-04-30 | Simplified |
| Name | Hélix RH |
| Siren | 845146323 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 58488 |
| Management number | 2019B00626 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 917.00 | 543.00 | 1 374.00 | 1 917.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 932.00 | 543.00 | 1 389.00 | 1 932.00 |
068 Receivables – Trade and related accounts | 12 786.00 | 12 786.00 | 12 786.00 | |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 122 692.00 | 122 692.00 | 122 692.00 | |
096 Total Current Assets + Prepaid Expenses | 137 913.00 | 137 913.00 | 137 913.00 | |
110 Total Assets | 139 845.00 | 543.00 | 139 302.00 | 139 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 102 773.00 | |||
142 Total Equity - Total I | 104 773.00 | |||
172 Other debts | 34 528.00 | |||
176 Total debts | 34 528.00 | |||
180 Liabilities Total | 139 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 647.00 | 182 647.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 182 651.00 | 182 651.00 | ||
242 Other external expenses | 46 541.00 | 46 541.00 | ||
252 Social security contributions | 1 886.00 | 1 886.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 972.00 | 48 972.00 | ||
270 Operating profit | 133 679.00 | 133 679.00 | ||
306 Income tax's | 30 906.00 | 30 906.00 | ||
310 Profit or loss | 102 773.00 | 102 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 917.00 | 1 917.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 932.00 | 1 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 971.00 | 34 971.00 | ||
378 Amount of deductible VAT on goods and services | 5 513.00 | 5 513.00 | ||
all companies in France
Complete and comprehensive database.
