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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : Helssa Mode
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Partially confidential | 2016-06-30 | Simplified |
| Name | Helssa Mode |
| Siren | 803010529 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 4652 |
| Management number | 2014B01412 |
| Activity code | 9602B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 806.00 | 1 694.00 | 2 500.00 |
028 Tangible Assets | 6 262.00 | 2 206.00 | 4 056.00 | 6 262.00 |
040 Financial Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
044 Total Fixed Assets | 11 372.00 | 3 011.00 | 8 361.00 | 11 372.00 |
068 Receivables – Trade and related accounts | 2 258.00 | 2 258.00 | 2 258.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 3 874.00 | 3 874.00 | 3 874.00 | |
110 Total Assets | 15 246.00 | 3 011.00 | 12 235.00 | 15 246.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 472.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | 2 950.00 | |||
166 Suppliers and related accounts | 3 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 5 411.00 | |||
176 Total debts | 9 285.00 | |||
180 Liabilities Total | 12 235.00 | |||
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