Grow your business safely with LES HELIADES
All the information you need about LES HELIADES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES HELIADES >
BALANCE SHEET (
2019-04-29)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4340 |
| Management number | 2016B00498 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| 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 | 30 879.00 | 30 879.00 | 30 879.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 32 632.00 | 32 632.00 | 32 632.00 | |
110 Total Assets | 32 632.00 | 32 632.00 | 32 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 470.00 | |||
172 Other debts | 31 470.00 | |||
176 Total debts | 31 632.00 | |||
180 Liabilities Total | 32 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 4 480.00 | 24 329.00 | 4 480.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 482.00 | 24 329.00 | 4 482.00 | |
242 Other external expenses | 4 187.00 | 24 095.00 | 4 187.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 294.00 | 234.00 | 294.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 482.00 | 24 329.00 | 4 482.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
all companies in France
Complete and comprehensive database.
