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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : HELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| Name | HELIOS |
| Siren | 898893698 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/001439 |
| Management number | 2021B01136 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 273.00 | 273.00 | 273.00 | |
CO Grand total (0 to V) | 273.00 | 273.00 | 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 207.00 | -1 207.00 | ||
DL TOTAL (I) | -207.00 | -207.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 480.00 | 480.00 | ||
EE Grand total (I to V) | 273.00 | 273.00 | ||
EG Accrued income and payables due within one year | 480.00 | 480.00 | ||
| 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 | 480.00 | 480.00 | 480.00 | |
VB VAT | 180.00 | 180.00 | 180.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 180.00 | 180.00 | 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 480.00 | 480.00 | 480.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 900.00 | 900.00 | ||
ST Other accounts | 307.00 | 307.00 | ||
YZ Total deductible VAT on goods and services | 169.00 | 169.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 207.00 | 1 207.00 | ||
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