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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : HELICONIA 502
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | HELICONIA 502 |
| Siren | 809097504 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1332 |
| Management number | 2018B00079 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 Saint-Gilles-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 6.00 | 6.00 | 6.00 | |
110 Total Assets | 6.00 | 6.00 | 6.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | -158.00 | |||
156 Loans and similar debts | 5.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 164.00 | |||
180 Liabilities Total | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 75.00 | 10.00 | 75.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 150.00 | 10.00 | 150.00 | |
270 Operating profit | -150.00 | -10.00 | -150.00 | |
310 Profit or loss | -150.00 | -10.00 | -150.00 | |
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