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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HELIOS MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HELIOS MEDITERRANEE |
| Siren | 523018976 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3181 |
| Management number | 2010B00670 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 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 | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 4 337.00 | 4 337.00 | 4 337.00 | |
110 Total Assets | 4 352.00 | 4 352.00 | 4 352.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -537.00 | |||
136 Profit for the Year | -357.00 | |||
142 Total Equity - Total I | 1 106.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 2 240.00 | |||
176 Total debts | 3 245.00 | |||
180 Liabilities Total | 4 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 300.00 | |||
232 Total operating income excluding VAT | 1 300.00 | |||
242 Other external expenses | 589.00 | 1 024.00 | 589.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 168.00 | 169.00 | |
264 Total operating expenses | 758.00 | 1 192.00 | 758.00 | |
270 Operating profit | -757.00 | 108.00 | -757.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -357.00 | 108.00 | -357.00 | |
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