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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : Hélice Attitude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-03-31 | Simplified |
| 2019-11-08 | Public | 2018-03-31 | Simplified |
| Name | Hélice Attitude |
| Siren | 831322912 |
| Closing | 2018-03-31 |
| Registry code | 0501 |
| Registration number | B2019/004222 |
| Management number | 2017B00285 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 VEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 344.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 344.00 | |||
110 Total Assets | 1 344.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 842.00 | |||
180 Liabilities Total | 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 447.00 | 5 447.00 | ||
232 Total operating income excluding VAT | 5 447.00 | 5 447.00 | ||
242 Other external expenses | 4 730.00 | 4 730.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 5 605.00 | 5 605.00 | ||
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