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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : HELENE MAZERAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | HELENE MAZERAN CONSEIL |
| Siren | 809010994 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19034 |
| Management number | 2015B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 2 687.00 | 2 687.00 | 2 687.00 | |
CJ TOTAL (II) | 2 687.00 | 2 687.00 | 2 687.00 | |
CO Grand total (0 to V) | 3 287.00 | 600.00 | 2 687.00 | 3 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 665.00 | -3 771.00 | 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 205.00 | 4 435.00 | -5 205.00 | |
DL TOTAL (I) | -3 541.00 | 1 665.00 | -3 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 755.00 | 4 286.00 | 5 755.00 | |
DX Trade payables and related accounts | 392.00 | 300.00 | 392.00 | |
DY Tax and social security liabilities | 80.00 | 472.00 | 80.00 | |
EC TOTAL (IV) | 6 228.00 | 5 059.00 | 6 228.00 | |
EE Grand total (I to V) | 2 687.00 | 6 724.00 | 2 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 812.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 263.00 | |||
GF Total Operating Expenses (II) | 5 213.00 | |||
GG - OPERATING RESULT (I - II) | -5 211.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 12 600.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 207.00 | 8 165.00 | 5 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 205.00 | 4 435.00 | -5 205.00 | |
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