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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : HELICO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | HELICO SERVICES |
| Siren | 451814925 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 2391 |
| Management number | 2004B00097 |
| Activity code | 7735Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 COUTEVROULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 563.00 | 17 805.00 | 5 758.00 | 23 563.00 |
044 Total Fixed Assets | 23 563.00 | 17 805.00 | 5 758.00 | 23 563.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 10 611.00 | 10 611.00 | 10 611.00 | |
110 Total Assets | 34 174.00 | 17 805.00 | 16 370.00 | 34 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -332 979.00 | |||
136 Profit for the Year | -12 678.00 | |||
142 Total Equity - Total I | -343 657.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 293.00 | |||
172 Other debts | 356 647.00 | |||
176 Total debts | 360 026.00 | |||
180 Liabilities Total | 16 370.00 | |||
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