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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LES HELIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LES HELIADES |
| Siren | 818618506 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3329 |
| Management number | 2016B00498 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 069.00 | 2 069.00 | 2 069.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
110 Total Assets | 3 362.00 | 3 362.00 | 3 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 362.00 | |||
172 Other debts | 2 362.00 | |||
176 Total debts | 2 362.00 | |||
180 Liabilities Total | 3 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 069.00 | 2 069.00 | ||
232 Total operating income excluding VAT | 2 069.00 | 2 069.00 | ||
242 Other external expenses | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 2 069.00 | 2 069.00 | ||
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